In the links below, you will find the accounting guidelines for ordinary and special divisional financial statement 1 (DR1) projects at departments, centres and other units at Aarhus BSS.
All guidelines contain EAN numbers for electronic invoicing.
Accounting guideline for external projects - contact your project controller
REMEMBER: An account number, project number and activity number must always be stated when settling in IndFak, RejsUD and Conference Manager.