The Finance Department (FA) is responsible for handling travel reimbursements, orders and invoices.

Our purchase conditions are available in Dutch.

Declariations can be made using the following forms:

• Miscellaneous expenditures
• Travel
• Compensation  for foreign visitors

For questions and other issues address:

Muzaffer Pancar, for orders:
room H052
ext. 5119

Orders cal also be transmitted via email.

Johan Dokter, for expense declarations:
room H052
ext. 5161

Eric Woortmann, for sending of invoices (to third parties):
room H052
ext. 5028

Fred Bulten, for all other business:
Kamer H053
ext. 5020

See for Travel the Secretariat Travel page.