Administration Accounting Unit

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
E-mail
francesca.marzolo@univr.it

Documents

ACCOUNTS
MANAGEMENT OF PAYMENTS
Ammontare complessivo dei debiti commerciali e numero delle imprese creditrici