Payment Process

Invoicing Process of Tubitak Projects for member of ITU

Invoicing Process of ITU Scientific Research Projects Unit


For payments of SRP Project within ITU please visit website of İTÜ Altyapı Paylaşım Sistemi. You must download and fill out the allowance transfer form on this website. The form must be signed by authorized person from UHeM before delivery to ITU Scientific Research Projects Unit.
(Unit code of UHeM is 106)

Other Invoicing Processes


Other invoicing processes involve project payment of Tübitak, SRP project except ITU and personal and industrial payments.
• In case service procurement for the computing resources is anticipated, we issue a proforma invoice. For request of proforma please click.
• Circulation Capital Account of ITU for payments is:

Banka Adı: T. Vakıflar Bankası T.A.O. Maslak Şubesi (Şube Kodu:401)
Hesap Adı: İ.T.Ü. Döner Sermaye İşletme Müdürlüğü
Hesap No: 00158007295668824
IBAN No: TR04 0001 5001 5800 7295 6688 24

• Please send us bank receipt and invoice details by email after payment to hesap@uhem.itu.edu.tr.
  1. If payer is natural person :Name , Adress , Personal identification number
  2. If payer is legal person :Company/Institution Name, Adress, Tax office and tax number .
• Invoice is sent by courier to you by our center after invoice processing of Circulation Capital Account of ITU. If you have any further question please email to hesap@uhem.itu.edu.tr.