Purchase
All purchases (office supplies + IT) must go through Ulla.
For major departmental purchases the Head of Department approves.
For project financed purchases the Project Leader approves.
Payment of invoices
Authorisation must be in place before ordering and payment (contact relevant Head of Research/Head of Centre/VILU.
Payment must be made via e-invoice or EUROCARD/MASTERCARD ( held by Ulla)
You can get the EAN no. from Ulla.
Ulla pays invoices.