Purchasing policy - ru
www.ru.nl › purchasing › radboud_universityEntering into purchasing agreements is done through iProcurement in BASS-FinLog. Control and monitoring. The Purchasing Department will work together with the faculties and departments! This means that the Purchasing Department’s key objectives are providing excellent service and, thereby, contributing to the objectives of the internal clients.
Software Overview RU
gosoftware.hosting.ru.nlBass: RU Integrated business system. BASS: BedrijfsAdministratieve Systemen SKU. BASS-FinLog: financial administration, procurement and project registration. BASS-HRM: staff and payroll administration. BASS is based on Oracle E-Business Suite. BibleWorks
BASS - Cncz
wiki.cncz.science.ru.nl › BASSauthorization in BASS/FinLog/Oracle, can be requested with a request form. Access to BASS. Access to BASS is certified only from certain combinations of the various Windows operating systems, versions of Internet Explorer, Java versions, etc. In practice many alternative configurations (Mac, Linux, other browsers) seem to work fine.
BASS - Cncz
https://wiki.cncz.science.ru.nl/BASS?setlang=enauthorization in BASS/FinLog/Oracle, can be requested with a request form. Access to BASS Access to BASS is certified only from certain combinations of the various Windows operating systems, versions of Internet Explorer, Java versions, etc. In practice many alternative configurations (Mac, Linux, other browsers) seem to work fine.
Central Warehouse - Facilities & Services
www.ru.nl › fb › englishAll articles and services can be ordered via the Bass Finlog ordering system. Secretary’s offices are authorised to use the system and so all orders should be placed via the secretary’s office. The Central Warehouse is open every day from 8.00 - 16.30 hrs. Erasmuslaan 5. Telephone 024- 365 27 79.