- Faculty specific FIN informationBMS-FINEEMCS-FINET-FINITC-FINTNW-FIN
- Finance dashboardsFinance (BI studio)Unit 4 reports
- Organisation, regulations and codes of conductOrganisational and building name changes
- Planning & Control CycleBudget (begroting)Management reports (Marap)Period-end closing
- 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)Unit 4 reportsUnit4 central financial system
- Procedures/forms FIN staffCorrection form for purchases/invoicesDigital Accounting Manual (DAM)Money 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]
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