Help and support
Do you have a question about submitting an invoice? Or do you need help with procurement? Below you will find more information.
BAS Insite
You can handle financial administrative tasks yourself in the Basic Administration System - BAS InSite.
Service Point Financial
If you want to submit a digital invoice, or if you have any questions on financial and administrative services, please contact the Service Point Financial.
University Procurement
If you need any help with procurement, The Procurement Service supports purchasing processes and European tenders in particular.
Department Financial Economic Affairs
If you have any questions about the Planning & Control cycle of the University, Treasury or the guidelines on administration guides, contact the Department Financial Economic Affairs.
Controllers
If you have any questions about budgets, financial reports, project administration and financial statements, please contact your faculty/unit controller.
Audit Department
If you are responsible for a project for which you require a financial statement, the Audit Department will verify whether the project file meets all the requirements. Contact the Audit Department with any questions on financial statements or audits.
Project Controllers
Are you looking for procedures and guidelines in place to support efficient and effective financial management of externally funded projects? Please contact your local project control officer.