Difference between revisions of "Participant payment"

Revision as of 00:24, 17 March 2021

Protocol for participant payment:

Please use 2 separate forms if there are IBAN and non-IBAN bank accounts.
- IBAN payments: File:Claims form IBAN.xlsx
- Non-IBAN payments: File:Claims form non IBAN.xlsx

Fill in all required (yellow) fields. If the form is not filled in correctly, the file will be sent back to you with a request to fill in the missing information.
Send the properly completed form to the budget holder per email. If you don’t know who this is, please contact Suzan Besuijen.
The budget holder will forward the email to betalingsopdrachten.fsc@vu.nl.

The participant can expect their payment within seven working days, after the finance department has received the email. For further information, please have a look at: https://vunet.login.vu.nl/services/pages/practicalinformation.aspx?cid=tcm%3a164-419603-16

If you have any remaining questions about the procedure please mail servicedesk.fsc@vu.nl or call (020) 59 83478.

@@ Line 5: / Line 5: @@
 **Non-IBAN payments: [[File:Claims_form_non_IBAN.xlsx]]<br>
-*Since 2021 it is mandatory to include social security number and date of birth. <br>
 *Fill in all required (yellow) fields. If the form is not filled in correctly, the file will be sent back to you with a request to fill in the missing information. <br>
 *Send the properly completed form to the budget holder per email. If you don’t know who this is, please contact [[Suzan Besuijen]].<br>