The procedure for applying for a loan or a salary advance.
Frequently asked questions about orders and procurement invoices
Frequently asked questions about the cash office.
If you are a salaried member of staff of Leiden University and travel on official business, you are entitled to a reimbursement of your travel and accommodation costs according to the Business Travel Reimbursement Regulation . Several other work-related expenses can also be declared
People who work for the university, without being employed on a fulltime or part-time basis, can make work related expenses.
All sales activities, including cross-charging incurred costs to another faculty or unit, must be recorded by means of a sales invoice. The advantage of doing so is that the transaction is recorded in the administration and FSSC can monitor for you whether the client has made the payment.
Frequently asked questions about course administration and congress organisation.
The Service Point of the Financial Shared Services Centre (FSSC) will answer all your questions about financial-administrative services. The main cash office is also part of the FSSC Service Point.