This is an old revision of the document!
All information on travel and expenses can be found in the section SAP Self Service: SAP Self Service
Sending / receiving an invoice: If you have placed an order, the invoice always needs to be addressed to the following address: Leiden University FAO Financial Shared Service Centre (FSSC) PO Box 9500 2300 RA Leiden The Netherlands
NB: Include reference: SAP number + contact person
If you receive a digital invoice in your own mailbox, please send it on to: facturen@bb.leidenuniv.nl
NB: make sure SAP number/contact name is included on invoice
Payment condition Leiden University is standard 30 days. If an invoice needs paying urgently, it is advisable to pre-pay the invoice and claim later (an advance payment can always be requested in SAP Self Service)
