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Financial Shared Service Centre (FSSC)

The Financial Shared Service Centre is responsible for financial and administrative services within the University of Groningen.

The services include:

  • accounts payable operations, accounts receivable operations and the processing of expense reimbursements
  • project accounting (for example, various projects, readers and grants)
  • administering the P&C cycle (including annual accounts and budget development)
  • financial control

Contact details FSSC
FSSC@rug.nl
Telephone FSSC
+31 50 3634000
Invoices
crediteuren-fssc@rug.nl
Invoice requirements
Dunning-letters
aanmaning@rug.nl
Claim costs (external)
Postal address
University of Groningen (FSSC)
[insert name faculty or service department]
PO Box 3
NL-9700 AA Groningen
The Netherlands
Visiting address
University of Groningen (FSSC)
Blauwborgje 10
NL-9747 AC Groningen
The Netherlands
Chamber of Commerce (KvK)
01179037
VAT number
NL001932706B01

Any questions?

If you have any questions about the processing or payment of your invoice, you can contact the Servicedesk FSSC on working days between 9.00 - 12.00 and 13.00 - 16.30 via fssc rug.nl. Also the Servicedesk offers support in using applications as for example the Claims Portal.

Cash payments

Cash Office City Centre

Academy Building, West Wing, first floor
Opening hours:

Email: treasury-fssc rug.nl

Tel: +3150 36 35403
Last modified:18 March 2024 2.51 p.m.
View this page in: Nederlands