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. 90433983140).

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!

Old requisition pads must be handed in to the department secretariat.

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

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