Congratulations

First of all you should complete the formal matters.
➥FAQ-starting a project - "How do I start my FAF project?"
In your documents from FWF you will find a form called "Überweisungsanforderung". With this form you can request money for non-personnel costs from FWF. Please use this form before non-personnel costs arise. The requested amount should last for about six months.
➥FAQ-starting a project - "What is the form 'Überweisungsanforderung' in FWF projects?"
Make sure that you and your project members have a working contract!
➥FAQ-starting a project - "What should I do when I want to recruit a new employee or need an employment contract for myself?"
Please learn how to use the new system FIORI [HR4u]. Information about this system can be found in FAQs [HR4u] and in the Training materials HR & Finance Services.
All topics concerning "Invoices, Travel&Financial Reports, Employee Self Service,..." are covered there!
Here you can find some Guides concerning FIORI [HR4u].
Become familiar with the administration of your project by reading the Guidelines for FWF-projects:
➥FAQ-starting a project - "Are there any guidelines for the administration of my project?"
Please read the FAQs [Q-Flow] about the possibility to pay your invoicies via Q-FLOW.