CERN Procurement

Reimbursements and Remunerations​

Technical Services On-Site​

Other Services On-Site​

External Suppliers On-Site​

Procurement and Industrial Services

Your contact for procurement of material and industrial sevices deivered by external suppliers.

• DAI Purchase Requisition

• OSVC Service Order

• DTEMP Temporary Labour Request

Reimbursements on Team Accounts

We are your contact for paying reimbursements using funds from budget codes in the range T100000-T999999.

• SUBS Subsistence claim

• TRAV Official Travel Claim

• SUN Sundry Expenditure claim

• TPP Third Party Payment

• Recurrent accomodation charges follow TPP rules but are not processed via EDH.  

Payroll and Remunerations

Your contact for accounting transactions concerning payroll payments (salary, stipends, payment of summer students etc.)

Logistic Services

Your contact for purchases in the CERN Stores or transport requests

• MAG Material Request

• SHIP Shipping Request

• Transport Request

Electronics Pool

Your contact for the rental of Electronic equipment at CERN.

• EPOOL Rental Request

Manufacturing Services

Platform for requesting specific manufacturing (JOBS) by CERN workshops

CERN Housing Service

Your contact for finding accommodation at the CERN hostel or in the Geneva area.

• CERN Hostel Reservation

Telecom Services

Your contact for telecommunication services

• GSM subscription for CERN

• Phone Request

Transport & Mobility

Your contact for the rental of a CERN car, a Hertz car or for the use of the Car or Bike sharing services.

Bookshop

Your contact for ordering books from the CERN bookshop

Training Programmes

Your contact for attending training courses at CERN

Carlson WagonLit Travel

Agency on the CERN site

• Alternatives to pay Carlson WagonLit tickets

UNIQA

Health Insurance Company on the CERN site