-Development of applications for tax interpretations - vat tax,

-Determining vat tax eligibility in ongoing projects,

-Analyzing and entering financial data into POLON system,

-Reconciling accounting accounts related to the project activities – confirming the balances of credited projects in order to complete the records for a given year for the purpose of preparing the financial statements of UŁ,

-Monitoring in the USOS system the data on the settlement of payments with student receivables and enforcing overdue receivables of the UŁ by the respective Dean's Office/DS,

-Verification and acceptance of documents in the Employee Portal system  from the level of the person authorized by Kwestora UŁ ,

-Acceptance of transfers in the banking system ,