Management of budgetary plans and legislative control of account records (financial reports, internal transfers, treasury, movable asset management).

Contract and cycle management (research contracts and/or third party accounting management, active invoicing cycle, revenue accounting management, incomes, credit recovery).

Supplier payments and passive accounting management (purchasing, order forms and passive contracts, goods receipt and inventory, passive invoicing cycle, issue of payment orders, outgoing payments management).

Travel expenses reimbursement.

Support to the Department Manager in financial and budgetary planning and control (report and statistics)

Management of teaching and research collaboration agreements (self-employed, professional, etc.), from activation requests to the appointment/remuneration.

Assignment of the accessory bonus to the teaching staff.

Research grant and internships policies and procedures (pre and post award) and accounting management.