- Financial regulations for studentsLink to financial regulations for students
- Fiscale Zaken (translation needed)Fiscal affairsProject assessment form VAT ("BTW") statusVATVAT manualVAT-status review 3rd cashflow projects (webform)Work-related expense scheme (WKR)
- Gelieerde Instellingen (translation needed)Affiliated CompaniesCalculation schemeDigital Accounting Manual (DAM)
- InsurancesConditions travel insurance (PDF)Declaration form damage (cancellation/travel interruption)General conditions continuous cancellation risk insuranceGeneral conditions travel insurancePolicy schedule (doc)Travel 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
- ProceduresAdministrative 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 RulesDeclaration other costsDeclaration regulation other costsDeclarationsDeclarations (non UT employees)DECMEMDelivering 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 FINForms FIN (others)Forms: 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 OFIReminding debtorsRRVD (Declarations)Sales proceduresTAS (Time accounting system) applicatieWork on behalf of third parties
- ReportingBudgetFinancial StatementsNote frameworkReports
- Who does what at FINLink to Who does what at FIN (Dutch only + intranet)