To be able to use and all its features, you must use a recent browser. To upgrade your current browser or to install a new one, please use the following icons.
All sponsorship, donation or corporate membership activities must be submitted through this application tool for validation (irrespective of the amount)
Requestors and CCRs are asked to check if a project is critical for business continuity before submitting it. Please revisit the need/business benefit and level of engagement and be conscious that we will only support business continuity as a priority.
Confirmation can be given to external parties only when final validation is provided. Please be aware that for the time being, a tool approved request does not automatically lead to a Purchase Order. An additional check concerning business critically will be completed after launching the referring shopping cart. We therefore ask you not to communicate the approval to the external partner/supplier before receiving a PO.
Submission time is at least 30 working days prior to the targeted approval date.Targeted approval date must fall at least one month ahead of the start of the project
In accordance with the company Directive A1133 A, all sponsorship, donation and corporate membership activities must be submitted through this application tool for validation, prior to giving any confirmation to external parties.
In the current context of the COVID-19 crisis, and considering the critical situation the company is currently facing, we must take urgent actions to contain the cash drain and protect Airbus sustainability.
Requestors and CCRs are therefore asked to check if a project is critical for business continuity before submitting it. Please revisit the need/business benefit and level of engagement and be conscious that we will only support business continuity as a priority.
Please be aware that for the time being, a tool approved request does not automatically lead to a Purchase Order. An additional check concerning business critically will be completed after launching the referring shopping cart.
Once submitted by the Requestor and validated by the Cost Centre Responsible(s), the request will be assessed by Ethics & Compliance and Communications in accordance with the Directive. The Requestor will be notified at each stage of the process.
The Directive can be found here, and the Quick Guide can be found here.
This website is designed to be used with Microsoft Edge or Google Chrome. The use of Internet Explorer 11 - no longer supported by Microsoft - might lead to some dysfunction. If you do not know what browser you are using, please click here to find out. Thank you for your cooperation.
ACCESS WITHOUT ONELOGIN (SSO)
For employees without an Airbus E-mail address and AIRBUS DS employees not using DS MAIN account, please click under this link to manually create your account:Access without SSO.
When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. This information might be about you, your preferences or your device and is mostly used to make the site work as you expect it to. The information does not usually directly identify you, but it can give you a more personalized web experience. Because we respect your right to privacy, you can choose not to allow some types of cookies. Click on the different category headings to find out more and change our default settings. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer. You may modify your choice using the Cookie preferences link at the bottom of the screen.
Necessary cookies help make a website usable by enabling basic functions like page navigation and cookie consent. The website cannot function properly without these cookies.