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Authorisation of invoices, orders or personnel modifications during your holiday

3 July 2019

Are you responsible for the authorisation of expense claims, invoices, orders or personnel modifications? Or are you responsible for the authorisation of staff changes? Please don’t forget to appoint a temporary substitute when you’re on holiday via the Service Portal. Without an appointed substitution, orders will not be sent out to suppliers and invoices will not be processed in time. 

Appoint a temporary substitute

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