Participant payment

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 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.