- Financial regulations for studentsLink to financial regulations for students
- Fiscal affairsVAT (BTW)Work-related expense scheme (WKR)
- Gelieerde Instellingen (translation needed)Affiliated CompaniesCalculation schemeDigital Accounting Manual (DAM)
- InsurancesDeclaration form damage (cancellation/travel interruption)General conditions continuous cancellation risk insuranceGeneral conditions travel insuranceTravel accident and travel baggage insurance claim form
- Kenniscentrum Subsidies (translation needed)Accountant declarationsKnowledge Centre Subsidies
- Pay desk opening hoursLink to the pay desk opening hours
- ProceduresAnnual purchase plan University of TwenteApproval portal (Goedkeuringsportaal)Assesment administration (Drain)Assesment administration (purchases)Authorisation and securityAutomatic reading of booking rules APBank transactions (others)Bank transactions via APROCash procedure main cashCash procedure small cashCash transactionsChecking Digital Purchase invoices Offiice Supplies (AO)Creditor information (enter)Cross Validation RulesDeclarationsDECMEMDelivering Digital Purchase invoices (AO)Deposits (payout: AO)Domestic travel declarations (AO)Domestic travel declarations (enter)Domestic travel declarations (submitting)E-recognitionE-recognition (registration form)FAMEUSFIT/APFIT/ARForeign travel declarationsForms: APForms: ARForms: DeclarationsInternal calculationsInternal calculations (AO)Internet cashIRIS (connection with OFI)Link to Purchase invoicesMandate regulationsManual Administrative ProceduresNotification work on behalf of third partiesOracle PA (external invoices)Oracle projects manualsPaid by hand (guideline)Paid by hand (procuration scheme)Paid by hand invoices and declarations (AO)Payment invoices and declarationsProcedures Oracle ProjectsProject administrationProject closureProject openingPurchase invoices (Xerox)Purchase office supplies (AO)Purchase procedurePurchase procedure University of TwentePurchase procedurs (AO)Purchase terms and conditions Univeristy of TwenteReading of GL Excel-file in OFIRegister your hours through UNIT4/MyFIN (former TAS)Reminding debtorsRRVD (Declarations)Sales proceduresWork on behalf of third parties
- ReportingBudgetFinancial StatementsNote frameworkReports