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: | 04 December 2019 10.17 a.m. |