FAQ-Michi

How can I pay invoices directly through my grant?

To pay costs directly through the grant, the invoicing party has to send the invoice as a pdf (being the only attachment) to rechnung@univie.ac.at

The billing address has to be:

Universität Wien
Finanzwesen und Controlling
xxxx*
Universitätsring 1
1010 Wien

* xxxx being your grant number