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Supplier payments identity
FIN.05.01 / office
Supplier payments
UnionSupplier paymentsServices and requests

FIN.05.01 / PUBLIC SERVICE NETWORK

Services and requests

Supplier payments: public intake, evidence routes and competent specialist services.

FIN.05.01officeUnion-wide competence

Choose your route

Office output: Supplier payment authorisation

Our intake route

contract reference; delivery acceptance; payment instruction

A supplier changes the receiving account after acceptance

Release an equalization grant

Competent service: Treasury & Public Finance Commission

Prepare a request Eligibility and evidence →Process and exceptions →

Register a shared infrastructure debt

Competent service: Treasury & Public Finance Commission

Prepare a request Eligibility and evidence →Process and exceptions →

Receiving role for supplier payment authorisation

Supplier payments assessment lead

Contact about supplier payment authorisation →

Authority for supplier payment authorisation

Subject-specific assessment
A supplier changes the receiving account after acceptance
Shared legal framework
Treasury & Public Finance Commission / powers
Handling complaint
Union Ombudsman
Contested legal finding
Union Court of Justice