finance:start
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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)
finance/start.1598969174.txt.gz · Last modified: 2020/09/01 14:06 by verhoeven
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