Universiteit Leiden

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Finance, Human resources

Authorisation of invoices, orders or staff changes during your holiday

14 June 2021

Are you responsible for the authorisation of expense claims, invoices, orders or 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. Read the manual 'Setting up a substitute'

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