Internal payment via SAP

UGent-personnel members (Ph.D. students, WP, AAP, ZAP, ATP, UZ, ...) who enrol for an ICES course are strongly encouraged to pay via an internal transfer in SAP. Internal orders and invoices are no longer used.

To complete payment please let us know the following information:

  • the name of your secretary
  • the budget place (budget place) that will be used to pay for your participation