Receipts and payments

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 BradamantiAndreina SoveriniRosa MartinoCinzia AnderliniSilvia BonavitaMaria Simonetta PaolucciElena Maria Tortorici