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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 General fssc@rug.nl
Telephone FSSC +31 50 3634000
Invoices crediteuren-fssc@rug.nl
Invoice requirements www.rug.nl/facturen
Dunning-letters aanmaning@rug.nl
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
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 8am and 4.30pm via fssc@rug.nl or phone number +3150-3634000. Also the Servicedesk offers support in using applications as for example the Claim Portal and ISP.

Cash payments

Cash Office City Centre

Academy Building, West Wing, first floor
Opening hours:
  • without an appointment Monday to Friday 10am-12pm and 1pm-4pm
  • making an appointment online will give you priority

Email: treasury-fssc@rug.nl

Tel: +3150 36 35403
Last modified:27 August 2019 4.22 p.m.
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