Why FINREF? - esa-p

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FINREF impact on Suppliers (4) default contract/MPP/MS identifier FINREF | Page 10
Agenda 1. Introduction and Background 1.1. Workshop Objectives 1.2. Background – Why FINREF? 1.3. FINREF impact on suppliers - Payment due dates - New numbering/coding conventions - default contract / MPP / MS identifier 2. esa-p access and basic navigation 3. Supplier Activities 3.1. How to submit and approve MACs/ confirmations 3.2. How to submit and approve invoices 4. Tracking & Reporting 5. Contact points / further information FINREF | Page 11
Page 1 and 2: esa-p Supplier Workshop ESA - ESOC
Page 3 and 4: Workshop Objectives ● Why FINREF?
Page 5 and 6: Why FINREF? (2) Rationale MAC/Confi
Page 7 and 8: FINREF impact on Suppliers (1) Main
Page 9: FINREF impact on Suppliers (3) New
Page 13 and 14: esa-p navigation: 3 main sections 1
Page 15 and 16: esa-p navigation (1b) Home / Inbox
Page 17 and 18: esa-p navigation (2a) Order Collabo
Page 19 and 20: Agenda 1. Introduction and Backgrou
Page 21 and 22: How to SUBMIT a MAC/Confirmation (1
Page 27 and 28: How to APPROVE a MAC/Confirmation (
Page 35 and 36: How to SUBMIT an Invoice (1/8): Nav
Page 37 and 38: How to SUBMIT an Invoice (3/8): Sel
Page 39 and 40: How to submit an Invoice (5/8): Ent
Page 41 and 42: How to submit an Invoice (7/8): Wor
Page 43 and 44: How to submit for approval: Invoice
Page 45 and 46: How to approve an Invoice (1/9) Aft
Page 49 and 50: How to approve an Invoice (5/9) 3 T
Page 55 and 56: Agenda 1. Introduction and Backgrou
Page 57 and 58: Tracking and Reporting How do creat
Page 59 and 60: Tracking and Reporting 4 Select the
Page 61 and 62:
Tracking and Reporting 8 Click on t
Page 63 and 64:
Tracking and Reporting 16 Enter a d
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Tracking and Reporting 19 Select th
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Support Contacts / All issues E-mai
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Further detailed training material
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Thank you… Please provide your fe
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Annex-1: How to find the correct
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Annex-2: Find your Child Contract N
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Annex 4: Cost Reimbursement invoici
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Annex 5: Invoice Approval Workflow:
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Why FINREF? - esa-p

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