Preparation of financial documents of scientific and research activities (511-1, 511-3, Faculty Scientific Development Fund, Central Scientific Development Fund) for the Faculty of Chemistry, Faculty of Education Sciences including: receipt, formal and accounting verification of the procedural documents, operation of the PP system at the central administration level for the above. projects, operation of the erp simple system, preparation of transfers, providing information necessary for the preparation of reports and other documents that are the basis for the settlement of the above-mentioned projects, reconciliation of expenditures on the above-mentioned points of scientific and research activity with accounting and financial records and documents and formal requirements.
Implementation of payments of other projects from the following activities: scientific/research/educational.
Disbursement of stipends, settlement of travel expenses for teaching and training trips (Erasmus/Education Program) in consultation with the Office of Foreign Cooperation.
Settlement of travel expenses for students traveling under Erasmus programs, in accordance with the decisions of the Deans of the Faculties.
Entering contractors for faculties into the SIMPLE ERP system: Faculty of Biology and Environmental Protection, Faculty of Philology, Faculty of Chemistry, Faculty of Physics and Applied Computer Science, Faculty of Law and Administration, Faculty of Mathematics and Computer Science.
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