Requests

Please send your request to one of the following e-mail addresses:

anlagenbuchhaltung@tuwien.ac.at
Support asset procurement & assets under construction, asset sub-numbers, scrap material sales, shipping asset labels, monthly depreciation run, inventory.

barzahlungsverkehr@tuwien.ac.at
Deposits and withdrawals, processing and disbursement of manual cash registers

bestellung.anlegen@tuwien.ac.at
Entry of orders for service providers

bilanzierung.steuern@tuwien.ac.at
Sales tax, purchase tax, reverse charge, import sales tax, output tax, corporate income tax

Create/ change customer > SAP Services, opens an external URL in a new window

debitorenbuchhaltung@tuwien.ac.at
Outgoing invoices and credit notes, dunning, release of blocked invoices

girokontenbetreuung@tuwien.ac.at
Current account maintenance, bank collections, refunds, erroneous transfers

Rebooking of services within TU > SAP Services, opens an external URL in a new window

Create/ change vendor > SAP Services, opens an external URL in a new window

kreditorenbuchhaltung@tuwien.ac.at
Purchase orders, incoming invoices, material groups

leitung.quaestur@tuwien.ac.at
Request for institution credit cards, invitation to tender and request for proposals for investments

reisemanagement@tuwien.ac.at
General questions regarding the handling of travel, ÖBB business tickets, Westbahn tickets

zahlungsverkehr@tuwien.ac.at
Payment run, issuance of payment confirmations

zolldokumente@tuwien.ac.at
USP authorizations, customs powers of attorney

Employees

Service Group for Accounts payable

Service Group for Asset accounting and travel management

Service Group for Accounts receivable and payment transactions

Service Group for Balance accounting