Payment regulations at FSU Jena
Conferences in Jena
Beutenberg FLI - Big Conference room Nucleus
Invoices
For any expenses related to conferences in Jena (e.g. accommodation, catering, room/event costs), please ask the business partner to send the invoice to:
Electronically: rechnungseingang@uni-jena.de
By post:
Friedrich-Schiller-Universität Jena
Dezernat Finanzen und Beschaffung
Leutragraben 1
07743 Jena
Make sure your name, the VEO group, and (if available) the SAP booking number (ask Sandra) are included so that the Finance department can allocate the invoice correctly.