Administration and Accounting Unit

The Administration and Accounting Unit oversees the operational supply and payment orders management as well as purchase management (RDA, order form release and invoice liquidation). Furthermore the office deals with petty cash reimbursement, inventoring monitoring, management of research grants and collaboration agreements and their payment. It also contributes to the administration of expenditure budgets, budget preparation and record keeping and it supervises the management of accounts receivable from invoicing to collection payments.