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 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 |
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| Academy Building, West Wing, first floor |
Opening hours:
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Email: treasury-fssc@rug.nl Tel: +3150 36 35403 |
| Last modified: | 27 August 2019 4.22 p.m. |