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Supplier payments identity
FIN.05.01 / office
Supplier payments

FIN.05.01 / PUBLIC SERVICE NETWORK

Contact and assistance

Published contact roles, record custody and independent review for Supplier payments.

FIN.05.01officeUnion-wide competence

Contact concerning supplier payment authorisation

Receiving role: Supplier payments assessment lead

  • contract reference
  • delivery acceptance
  • payment instruction

Example needing assistance: A supplier changes the receiving account after acceptance

Contact roles for supplier payment authorisation

Supplier payments assessment lead / FIN.05.01

Public information and accessible assistance

Responsible institution
Supplier payments
Routing address
public@fin-05-01.ssu.example
Channel
Open the local request workspace
Source material for this desk
contract reference

Case intake and evidence alternatives

Responsible institution
Supplier payments
Routing address
intake@fin-05-01.ssu.example
Channel
Open the local request workspace
Source material for this desk
delivery acceptance

Institutional cooperation and records custody

Responsible institution
Supplier payments
Routing address
cooperation@fin-05-01.ssu.example
Channel
Open the local request workspace
Source material for this desk
payment instruction

Independent service review

Responsible institution
Union Ombudsman
Routing address
review@fin-05-01.ssu.example
Channel
Read the Ombudsman mandate
Source material for this desk
payment instruction

Access assistance

Equality and Accessibility Commission → · Report a practical barrier →

Choose your route

Office output: Supplier payment authorisation