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!
Read more on our own homepage on Invoice handling -IndFak.