Invoices must have been checked and approved by 7 January 2015

All invoices for year 2014 must have been checked and approved in SAP system by 7 January 2015 12.00.

If you are away and cannot check and/or approve invoices, make sure you have a deputy entered into the SAP system.

More instructions in Flamma (in Finnish): https://flamma.helsinki.fi/fi/Financialinstructions/HY277696

Last updated: 12.12.2014 - 15:25 Tiina T Väisänen
Post date: 12.12.2014 - 15:23 Tiina T Väisänen

Permanent link: https://www.cs.helsinki.fi/en/node/81450

Address: Department of Computer Science, P.O. 68 (Gustaf Hällströmin katu 2b), FI-00014 UNIVERSITY OF HELSINKI, FINLAND
Opening Hours: During spring and autumn semesters Mon - Fri 7.45 - 19.45 (7.45 am - 7.45 pm)
Phone: +358 9 1911 (University switch)
General e-mail: info [at] cs.helsinki.fi
Fax: +358 9 876 4314

Department of Computer Science [pre 2018 site]

University of Helsinki

Faculty of Science

Invoices must have been checked and approved by 7 January 2015