In connection with the year's closing, we kindly request you to submit your claim / payment order for third parties / invoices to the Financial Shared Service Center before Tuesday 19-12-2017. In case of timely delivery, the costs can be accounted for in the 2017 financial year.
More information can be found on the Financial Products and Services (MyUniversity/DoItYourself/Finance)
Thanks in advance for your cooperation!
Separate form for costs of application visit (use 2nd bullit).
See Changes in the blue ribbon for other recent changes.
Here you'll find several claim forms and forms for a foreign trip.
For claiming HR-related expenses and information about travel insurance and claim settlement, you will have to go to: My University/Infonet/Work and carreer
Attention: you will be asked to enter a valid projectnumber. Ask you supervisor or the contracting authority within the University.
A direct link for externals is at: www.rug.nl/claim
Enter your P-number and password to log in: