Payment order
For some special business cases (scholarship payment, proband payment, reimbursement of expenses to third parties, membership fees, payments to project partners, repayment to donors), a so-called "payment order with a documentation of the business case (e.g. original receipt, statement, request for payment, copy of contract) must be recorded.
Payment orders are entered and submitted electronically in the Webportal by administrative support staff and approved by the financial responsible person in the KWF.
System: Payment order