Coordination of verification and formal and accounting control of documents related to: scientific and research activities financed from subsidies, scientific conferences, commercialisation of scientific research results and research services provided to external entities, as well as scholarships for teaching and training trips under the Erasmus programme
Approving documents and preparing transfers in accordance with the assigned scope of duties
Preparing information necessary for reports and other documents constituting the basis for financial settlements
Verifying and entering data into the POL-on system as part of the commercialisation of scientific research results and research services provided to external entities
Monitoring progress in the implementation of financial plans based on records kept in the university systems
Conducting ad hoc analyses in response to current needs
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