- Faculty specific FIN informationBMS-FINEEMCS-FINET-FINITC-FINTNW-FIN
- Procedures/forms all employeesAdvance paymentsCredit card orderseHerkenning BelastingdienstExpense claims (declaraties)InsurancesInvoice guide (factuurwijzer)Mandate and approval structure (GKS)Pay desk (kas)Purchase & procurementRedundant electronic equipment (e-waste)Unit4 central financial system
- Procedures/forms FIN staffBilling schedule/invoice scheduleCorrection form for purchases/invoicesMoney refundOCR paymentsSales ordersUnit4 central financial systemUrgent paymentsVAT (BTW)
- Project administrationKnowledge Centre SubsidiesOpen project for 2nd/3rd flow of fundingProject administrationRegister (project) hours (timesheets)[Doorsluizen subcontracten]
- ReportingAnnual reportAnnual statementsBudgetEnd-of-year closingManagement reports (Marap)Planning & control cyclusProduction scheme
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