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New: pop-up when reviewing invoices

12 March 2021

At the request of users, an adjustment has been made to the reviewing of invoices in the Service Portal.

As an activity holder, when approving invoices, you will now see a pop-up with the possibility (it is not a mandatory field) to enter additional information for the benefit of the budget holder. 

Please direct any questions about this to FSSC.

Read more about approval of invoices.

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