EURflex sends invoices, per period, to its clients (there are 13 periods in total) after the flexiworker’s approved hours have been paid. EUR clients receive these invoices via EUR Portal or by e mail in case of clients from EUR Holding and EE Holding.
All invoices meet the statutory invoicing requirements and comply with EUR’s invoice conditions. The EUR cost center shown on invoices are as indicated on the application form. All changes must be made and submitted in writing.
In each (four-weekly) period, EURflex sends a management report to the controller and to the director of operations of all Faculties/divisions, EUR Holding and EE Holding that have employed flexiworkers through EURflex in the period in question. This report includes the positions, number of hours worked and the rates of all flexiworkers in question that are deployed in the period in question.
EURflex is responsible for the payroll of flexiworkers at Erasmus University Rotterdam.
Erasmus University Rotterdam
N-Building
NB-05
