This unit is responsible for:
- Registration and settlement of payable invoices and general outgoing invoices, tracking the order with the delivery of goods or service delivery document (DCE) and handling payment orders for the passive invoice cycle.
- Reimbursement of expenses, including registering and settling these expenses.
- Processing non-SEPA foreign payments.
- Refunds of student fees, scholarships and mobility grants.
- Management of economic funds.
- Head
- Francesca Marzolo
- Address
- Via dell'Artigliere 19 - 37129 Verona
- Phone
- 0458028436
- francesca.marzolo@univr.it
Persone
