Accounting agency - Invoice department

Presentation agence comptable

News & Events
1. Presentation of the Billing Division
2. General information for suppliers
3. Information for university financial managers (with intramu login)

News!

Update of practical information for suppliers and reminder of the obligation to submit invoices on the CHORUS PRO dematerialization portal

1. Presentation of the Billing Division

What is the billing division? How is it organized?

2. General information for suppliers

You are a supplier to the university and would like to obtain information on

  • How to send an invoice?
  • In the case of work invoices?
  • What should the invoices contain?
  • The CHORUS PRO dematerialization portal - Practical details
  • Special instructions
  • How to follow an invoice filed on CHORUS PRO?
-> All the details on the practical arrangements for invoicing
-> Follow-up of invoices sent to the university
-> Tips! Good practice guide to facilitate the transmission of invoices on the CHORUS PRO dematerialization portal

 

3. Information for university financial managers

If you are a financial manager at the university and would like to contact the invoicing department, click here.

 

 

Contact information

Contacts

A request to make? click here

Need for help? Consult the modus operandi

Need advice on invoicing? Consult the heading n°2 of this page

NB: the payment time for an invoice is 30 days upon receipt of the invoice - Please do not remind us before the due date so as not to overload our services

Isabelle Leclercq
Accounting Officer
E-mail: isabelle.leclercq@univ-amu.fr

Pierre Thiery
Deputy Director
E-mail: pierre.thiery@univ-amu.

Valérie Vasta
Director of the Billing Division
E-mail: valerie.vasta@univ-amu.fr

Addresses

Accounting Agency - 58, Boulevard Charles Livon
Jardin du Pharo - Bât. D 13284 Marseille Cedex

Accounting Agency - Invoice Division Box 1
3, Place Victor Hugo 13331 Marseille Cedex 03

Keywords
invoicing service
supplier accounting agency agency
chorus pro
dematerialization
invoice
payment