Financial Shared Service Centre (FSSC)
The Financial Shared Service Centre is responsible for financial and administrative services within the University of Groningen.
The services include:
- accounts payable operations, accounts receivable operations and the processing of expense reimbursements
- project accounting (for example, various projects, readers and grants)
- administering the P&C cycle (including annual accounts and budget development)
- financial control
Contact details FSSC | |
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FSSC@rug.nl
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Telephone FSSC
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+31 50 3634000
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Invoices
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crediteuren-fssc@rug.nl
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Invoice requirements
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Dunning-letters
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aanmaning@rug.nl
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Claim costs (external)
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Postal address
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University of Groningen (FSSC)
[insert name faculty or service department] PO Box 3 NL-9700 AA Groningen The Netherlands |
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Visiting address
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University of Groningen (FSSC)
Blauwborgje 10 NL-9747 AC Groningen The Netherlands |
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Chamber of Commerce (KvK)
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01179037
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VAT number
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NL001932706B01
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Any questions?
If you have any questions about the processing or payment of your invoice, you can contact the Servicedesk FSSC on working days between 9.00 - 12.00 and 13.00 - 16.30 via fssc rug.nl. Also the Servicedesk offers support in using applications as for example the Claims Portal.
Cash payments
Cash Office City Centre |
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| Academy Building, West Wing, first floor |
Opening hours:
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Email: treasury-fssc rug.nl Tel: +3150 36 35403 |
| Last modified: | 18 November 2024 12.42 p.m. |
View this page in: Nederlands