Why FINREF? - esa-p
Why FINREF? - esa-p
Why FINREF? - esa-p
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Agenda<br />
1. Introduction and Background<br />
1.1. Workshop Objectives<br />
1.2. Background – <strong>Why</strong> <strong>FINREF</strong>?<br />
1.3. <strong>FINREF</strong> impact on suppliers<br />
- Payment due dates<br />
- New numbering/coding conventions<br />
- default contract / MPP / MS identifier<br />
2. <strong>esa</strong>-p access and basic navigation<br />
3. Supplier Activities<br />
3.1. How to submit and approve MACs/ confirmations<br />
3.2. How to submit and approve invoices<br />
4. Tracking & Reporting<br />
5. Contact points / further information<br />
<strong>FINREF</strong> | Page 34
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