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 |
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FSSC@rug.nl
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Telephone FSSC
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+31 50 3634000
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Invoices
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crediteuren-fssc@rug.nl
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Invoice requirements
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Dunning-letters
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aanmaning@rug.nl
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Claim costs (external)
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www.rug.nl/declaratie
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Postal address
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University of Groningen (FSSC)
[insert name faculty or service department] PO Box 3 NL-9700 AA Groningen The Netherlands |
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Visiting address
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University of Groningen (FSSC)
Blauwborgje 10 NL-9747 AC Groningen The Netherlands |
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Chamber of Commerce (KvK)
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01179037
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VAT number
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NL001932706B01
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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.
Temporary change in accessibility Servicedeks FSSC
Due to low staffing due to private circumstances within the team, the Service Desk is temporarily only available in the morning, from 09:00 to 12:00.
In addition, handling e-mails may take longer than usual. We aim to process all e-mails as soon as possible, but this may take longer than two working days.
Thank you for your understanding.
Cash payments
Cash Office City Centre |
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Academy Building, West Wing, first floor
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Opening hours:
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Email: treasury-fssc rug.nl Tel: +3150 36 35403
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| Last modified: | 28 May 2025 2.47 p.m. |