Invoicing for the activities provided by the Support Services is carried out by the Unit’s secretariat. The latter is also responsible for processing and archiving the invoices of external service providers and suppliers. In addition to providing administrative support to the Support Services, the secretariat is a point of contact for users or administrative assistants from other units who have questions about the services provided by the Services.
For more information
- Invoicing of the SV Store
- Invoicing of the SV Workshop
- Invoicing of the Solution Preparation Facility
- Invoicing of the Glassware Washing and Sterilization Facility
- Invoicing of the P2 Waste Management Facility
