Manager: Claudia Inferrera
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, Andreina Soverini, Rosa Martino, Cinzia Anderlini, Silvia Bonavita, Maria Simonetta Paolucci, Elena Maria Tortorici