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Income

This page outlines the main procedures for invoicing OSC services and receiving institutional membership fees.

Invoice for OSC Services

When invoicing for the services provided by the OSC:

  1. Obtain a BKZ Number

Obtain a BKZ number from:

OSC Back Office → Finanzuebersicht-Financial_Overview → BKZ

  1. Create the Invoice

Use the OSC invoice template.

The invoice must include:

  • VAT number
  • Rechnung number
  • BKZ number
  • the appropriate OSC income account:

Choose the appropriate account depending on where the payment will come from.

If the payment will be received from an LMU account, use:

OSC-Einnahmen_LMU

Kapitel: 1507
TG: 41
AOst: 8000812
Kostenstelle: 110600

For services provided to an external organisation, use:

OSC-Einnahmen-Ust

Kapitel: 1507
TG: 77
AOst: 805095-7
Kostenstelle: 11060200

  1. Submit the Documentation
  • Complete Muster 01 on red paper.
  • Submit Muster 01 to the Geschäftsstelle (GS) after sending the invoice.

Institutional Membership Fees

Request payment through an invoice, except for Business Administration, where a transfer of funds is used.

Use the following account:

Haushalt OSC

Kapitel: 1507
TG: 40
AOst: 1106641
Kostenstelle: 11060200

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