When ordering goods, travels etc. written requisitions are no longer to be used. Instead you must inform your supplier of an eleven-figure requisition number, constructed from your project + activity number (e.g. 904339-83140).

Your name must be stated on the invoice to ensure that it reaches the correct recipient in INDFAK.

When ordering flight tickets etc. through CWT YOU MUST STATE PROJECT+ACTIVITY NO.+SUPERVISOR!

You can find further information in this letter from AU accounts department (in Danish) and on our own homepage on Invoice handling -IndFak.

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