Difference between revisions of "Participant payment"
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*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> | *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> | + | *Send the properly completed form to the budget holder per a secured email (use Ziver). If you don’t know who this is, please contact [[Suzan Besuijen]].<br> |
*The budget holder will forward the email to betalingsopdrachten.fsc@vu.nl. <br> | *The budget holder will forward the email to betalingsopdrachten.fsc@vu.nl. <br> | ||
Latest revision as of 10:17, 28 April 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
- IBAN payments: File:Claims form 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 a secured email (use Ziver). 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.