Covid-19 – VPF instructions and documents: Find documents and instructions regarding SNOW forms, best practices for cancellations and postponements of profesionnal trips, and information on how to request reimbursement for a cancelled trip or event in our financial toolkit.
Find here all the necessary information you need to understand and manage the different types of funds.
You will find here information such as how to process a vendor invoice and when the payments are carried out.
From the contract to the invoice sent to the customer: all the contacts, links and documents to manage customer invoices are gathered on this page.
In this section you will find all the information related to the reimbursement of your expenses, the use of credit cards at EPFL and the new expense report tool.
Roles and responsibilities, mandatory thresholds and special cases: find here the rules, tools and other useful information on the inventory process.
Are you looking for information about EPFL’s public liability and property insurance coverage? Do you need certificates or advice for specific coverages? Click on this tab
You will find here all the information about the signature register, including a description of the signature rights required for purchasing and other tasks.
Deadlines, roles, responsibilities and contacts: you will find here all the information related to the monthly closing.
Deadlines, roles, responsibilities and contacts: find all the information related to the annual closing.