- Administrative proceduresLink to administrative procedures
- Annual purchase plan University of TwenteLink to Annual purchase plan University of Twente
- Approval portal (Goedkeuringsportaal)De approval portal (to approve invoices, UT flex hours and more) is available here: https://webapps.utwente.nl/approvalportal
- Assesment administration (Drain)Link to Assesment administration (drain) (only available in Dutch)
- Assesment administration (purchases)Link to Assesment administration (purchases) (only available in Dutch)
- Authorisation and securityThis information is only available in Dutch
- Automatic reading of booking rules APThis information is only available in Dutch
- Bank transactions (others)Link to Bank Transactions (Others)
- Bank transactions via APROLink to Bank transactions via APRO
- Cash procedure main cashLink to Cash procedure main cash
- Cash procedure small cashLink to Cash procedure small cash
- Cash transactionsLink to cash transactions (only available in Dutch)
- Checking Digital Purchase invoices Offiice Supplies (AO)Link to Checking Digital Purchase invoices Offiice Supplies (AO) (only available in Dutch)
- Creditor information (enter)This information is only available in Dutch
- Cross Validation RulesLink to Cross Validation Rules
- Declaration other costsLink to Declaration other costs
- Declaration regulation other costsLink to Declaration regulation other costs
- DeclarationsLink to declarations
- Declarations (non UT employees)Link to Declarations (non UT employees)
- DECMEMLink to DECMEM (only available in Dutch)
- Delivering Digital Purchase invoices (AO)Link to Delivering Digital Purchase invoices (AO) (only available in Dutch)
- Deposits (payout: AO)Link to Deposits (payout: AO)
- Domestic travel declarations (AO)Link to Domestic travel declarations
- Domestic travel declarations (enter)Link to Domestic travel declarations (enter)
- Domestic travel declarations (submitting)Link to Domestic travel declarations (submitting)
- E-recognitionLink to E-recognition
- E-recognition (registration form)Link to E-recognition (registration form)
- FAMEUSLink to FAMEUS
- FIT/APLink to FIT/AP (only available in Dutch)
- FIT/ARLink to FIT/AR (only available in Dutch)
- Foreign travel declarationsLink to foreign travel declarations
- Forms FINLink to Forms FIN
- Forms FIN (others)Link to Forms FIN (others)
- Forms: APLink to Forms: AP
- Forms: ARLink to Forms: AR
- Forms: DeclarationsLink to Forms: Declarations
- Internal calculationsLink to Internal calculations (only available in Dutch)
- Internal calculations (AO)Link to Internal calculations (AO) (only available in Dutch)
- Internet cashLink to Internet cash
- IRIS (connection with OFI)Link to IRIS (connection with OFI) (only available in Dutch)
- Link to Purchase invoices(AO) (only available in Dutch)
- Mandate regulationsLink to mandate regulations
- Manual Administrative ProceduresLink to Manual Administrative Procedures
- Notification work on behalf of third partiesLink to Notification work on behalf of third parties
- Oracle PA (external invoices)Link to Oracle PA (external invoices)
- Oracle projects manualsLink to Oracle projects manuals
- Paid by hand (guideline)Link to Paid by hand (guideline)
- Paid by hand (procuration scheme)Link to Paid by hand (procuration scheme)
- Paid by hand invoices and declarations (AO)Link to Paid by hand invoices and declarations (AO)
- Payment invoices and declarationsLink to Payment invoices and declarations
- Procedures Oracle ProjectsLink to Procedures Oracle Projects
- Project administrationLink to project administration
- Project closureLink to project closure
- Project openingLink to project opening (only available in Dutch)
- Purchase invoices (Xerox)Link to Purchase invoices (Xerox) (only available in Dutch)
- Purchase office supplies (AO)Link to Purchase office supplies (AO) (only available in Dutch)
- Purchase procedureLink to purchase procedure
- Purchase procedure University of TwenteLink to Purchase procedure University of Twente
- Purchase procedurs (AO)Link to Purchase procedurs (AO)
- Purchase terms and conditions Univeristy of TwenteLink to Purchase terms and conditions Univeristy of Twente
- Reading of GL Excel-file in OFILink to Reading of GL Excel-file in OFI (only available in Dutch)
- Reminding debtorsThis information is only available in Dutch
- RRVD (Declarations)Link to RRVD (Declarations)
- Sales proceduresLink to Sales procedures
- TAS (Time accounting system) applicatieThe application is available here: https://webapps.utwente.nl/tas/en/tasservlet
- Work on behalf of third partiesLink to work on behalf of third parties