Our group provides accounting services to support the departments, schools and independent centres of the Medical area. We are specifically involved in taking care of:
- Registration and settlement of passive invoices and general outgoing invoices, provided the orders are tracked with the delivery of goods or service delivery document.
- Missions, including registration and payment.
- Compensation, including registration and payment.
- Reimbursements, including registration and payment.
- Revenue management (donations, contributions, project revenue), including modifications to the budget.
- Invoices, including registration, issuing, budget changes and collections.
- Research projects, including inclusion in the procedure and budget modifications.
- Economic funds, including registration and reinsertion.
- Inventories, including registering goods and issuing loading/unloading vouchers.
- Issuing payment and collection orders for the costs and revenues under our responsibility and handling foreign non-SEPA payments.