Department Financial
Responsibility
The department Financial is responsible for the University’s financial services.
What does department Financial do?
- Processes all incoming invoices and staff expense claims.
- Invoicing and credit monitoring.
- Registers all incoming and outgoing cashflows.
- Technical consolidation of the annual accounts, the administrative support of the Planning & Control cycles and the VAT support desk.
- Processes and pays salaries.
Teams
The department Financial consists of four teams:
- Balance & Consolidation
- Creditors
- Debtors
- Liquid Assets
Position at the University
The department Financial operates under the Adminstrative Shared Service Centre and works closely with the controllers at the faculties and the units and departments of FEZ and HRM.
Contact
Acting head |
René Preenen Tel. +31 (71) 527 5555 |
Service Desk |
Service Point Financial
Helpdesk portal (select the 'Financial' tile) |
Postal address |
Rapenburg 70 2311 EZ Leiden |
Visiting address |
Rapenburg 70 2312 EZ Leiden Plan your route |
Leiden University invoice address
NB. The above mentioned addresses are addresses of the department Financial. Do you want to send an invoice to Leiden University? Use the following invoice address/name for swift payment:
Universiteit Leiden
Bestuursbureau/bedrijfsvoering
t.a.v. Financieel Shared Service Centre (FSSC)
Rapenburg 70
2311 EZ Leiden