Invoices, Claims and Travel
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- Invoice requirements
- Self-employed or freelance
- Claim costs (non-employee UG)
- Travel bookings (non-employee UG)
- Contact details FSSC
The Financial Shared Service Centre (FSSC) hosts the UG's complete accounts payable department. For an efficient and correct processing of your invoice, it's important that your invoice contains several specific criteria.
|Invoices not meeting the requirements as mentioned below, will not be processed and will be returned to sender.|
In addition to the legal requirements, it is essential that specific information is stated on the invoice, namely:
- (Purchase) ordernumber, job number or 9-character project number
- VAT-number of the UG: NL001932706B01 (if business abroad)
The (purchase) order number, job number or can be found on the purchase order that you have received from us. If you received no order number or job number, always ask the buyer for the 9-character project number and state this clearly on the invoice.
In the heading of the invoice, the address should be stated as following:
University of Groningen FSSC
OrUniversity of Groningen FSSC
<name of faculty or service>
9747 AC Groningen
Printed invoices can be sent to the above postal address. However, we prefer receiving invoices in pdf format sent directly to our dedicated e-mail address: firstname.lastname@example.org . Each individual invoice including any attachments should be sent in one PDF-file and (if applicable) a XML-file format UBL2.1 SI (Simpler Invoicing). It is important that the invoice is provided in a ‘read-only’ pdf format.
Contact details FSSC
With any accounting-related questions you might have, such as unsettled invoices or claims, the employees of the servicedesk FSSC are happy to help you. The Servicedesk can be reached on working days between 8am and 4:30pm via email@example.com, or by phone on number +3150-3634000.
Contact details FSSC
|Telephone FSSC||+31 50 3634000|
|Claim costs (external)||www.rug.nl/declaratie|
|Postal address||University of Groningen (FSSC)
[insert name faculty or service department]
PO Box 3
NL-9700 AA Groningen
|Visiting address||University of Groningen (FSSC)
NL-9747 AC Groningen
|Chamber of Commerce (KvK)||01179037|
Self-employed or freelance?
Are you self-employed or a freelancer? In case you were hired via Jellow (only in Dutch), you should put the hiring number on the invoice.
You are not working for the UG and you have permission to claim costs? You can claim your costs in de Claims Portal of the UG -> I am completing a claim for myself and I don't have a "P-number" (Externals).
You are a foreign guest of the UG / you are not working for the UG and you have to book a trip? You require a so-called BRA-number before you can do so. Please contact your contact within the UG in order to receive a BRA-number so you can book your trip.
|Last modified:||10 July 2019 4.03 p.m.|