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Order Forms


Documentation about the order

The specifications of the order manual apply
(https://www.zuv.uni-heidelberg.de/finanzen/beschaffung/beschaffungshandbuch.html)
Please submit this documentation (1st page) later together with the invoice and the payment order to the financial accounting department.

Link to the ZUV-Form

You find a local copy of the form here:


There are explanations for the completion of this form Direct Link to the explanations from the ZUV

You will find a local copy here:

 
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