Supplier invoices
Supplier invoices can be submitted
- physically by mail,
- as PDF or via
- e-invoicing.
Physical invoices are to be sent directly to the UZH Central Invoice Receiving address:
Universität Zürich
Zentraler Rechnungseingang
Pfingstweidstrasse 60B
CH-8005 Zürich
To ensure smooth processing, the supplier must already be informed of the invoice address and specific reference details when placing the order.
Note: For security reasons, PDF invoices can only be received and processed from UZH-internal e-mail addresses.
Vendor invoices are processed daily and sent to the responsible persons for validation and approval in the KWF system.
System: KWF