Invoicing for the services provided by the Support Services is carefully managed by the SV-IN Unit’s administrative office. In addition to processing and archiving invoices from external providers and suppliers, our administrative office provides essential assistance to the Support Services. It also serves as a key point of contact for users and administrative assistants from the laboratories, addressing any questions related to the services offered.
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
