If, upon registration, it appears that the approver of hours worked is not yet known to EURflex, the approver will receive account details by email to log in to the hours portal EURflex Konnekt.
EURflex Konnekt is the web application in which timesheets are created. A flexiworker must register the hours worked each week in EURflex Konnekt. The aim is to submit only one timesheet per week and per cost center.
If you no longer have your login details or if they no longer work, please contact us at 010-4082533 or eurflex@eur.nl.
After a flexiworker has registered the hours worked in EURflex Konnekt, the supervisor will either approve or reject the timesheets. Click here to read how it works. On Tuesday every week, EURflex will pay the flexiworker for all hours, approved before 4 p.m. on Monday, worked.
If a flexiworker has been on a business trip (business travel) for EUR, an expense claim can be submitted using the ‘travel expenses’ form. After the supervisor signs this form, it can be submitted to EURflex along with the original receipt (or an expense report on the personal public transport chip card or a bank statement if they used a smartphone) or invoice.
If a national holiday falls on a regular working day and the university is closed, a flexiworker will be paid as normal. The number of hours for which a flexiworker is paid is calculated based on the average number of hours the flexiworker worked on the day in question in the last 13 weeks. Hours do not need to be approved for public holidays.
EURflex is responsible for the payroll of flexiworkers at Erasmus University Rotterdam.
Erasmus University Rotterdam
N-Building
NB-05
