Important information from Grants and scientific development funding team
We would like to remind all PhD Students using funds awarded as part of a grant from the Doctoral School of the University of Szczecin,
that it is mandatory to provide the invoice issuer with the details of the purchaser, which is:
Uniwersytet Szczeciński, al. Papieża Jana Pawła II 22a, 70-453 Szczecin, NIP: 8510208005
(Note: An error in the NIP number will prevent the invoice from being downloaded from the KSeF system and will invalidate the possibility of settling the cost).
Furthermore, in the invoice comments, please provide your details and the details of the organizational unit – Szkoła Doktorska US*.
Due to the large number of invoices received from the e-Invoice System (KSeF) to Kancelaria US without identifying information (this applies especially to railway tickets and online purchases), the invoice may not reach the SD Office and, as a result, may not be settled.
*The seller should enter additional information in the “Notes” (“Uwagi”) or “Additional Information” (“Informacje dodatkowe”) fields,
or as the next item on the product list (with a price of PLN 0).
KSeF accepts such information in the “Additional Description” („DodatkowyOpis”) field.