Please check following points with the start of your project:



  1. First of all you should complete the formal matters.
    ➥FAQ-starting a project - "How do I start my FAF project?"
  2. 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].

  3. 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?"
  4. Please read the FAQs [Q-Flow] about the possibility to pay your invoicies via Q-FLOW.

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Services for employees at the University of Vienna