Areas of Responsibility

• Administrator authorisations / UniKat / DMS
•  Asset accounting / disposal
•  Third-party funding (notification form)
• Guest invitations (application / billing)
• Billing for excursions
• Administration of department-owned vehicles
• Procurement matters (awarding contracts / forms)
• Invoice processing (acceptance, payment, transfer order and order forms)

Links:

Information and forms relating to household and service contracts

Forms, Information sheets and application guides for externally funded projects

Information on the review of free text orders by the central department administration