This service carries out the following activities:
- Accounting management of the purchase process including for VAT purposes, recording/issuing of receivable/payable invoices and related collection/payment orders
- Reimbursement for small expenses (financial fund) in compliance with national laws and University regulations
- Management of outstanding payables/receivables relating to payments of foreign invoices and duty stamps and relations with the bursar’s office
- Management of research income and transfers to the project partners.
Staff: Katia Bradamanti, Tiziana Del Sorbo, Andreina Soverini, Loredana Tabellini (receivables) - Cinzia Anderlini, Silvia Bonavita, Francesca Borghi Nicola Di Francesco, Catia Manini, Maria Simonetta Paolucci, Elena Maria Tortorici, (payables)
Project Manager of each project (management of competitive research revenue)
Manager Maria Angela Canè