Finance and Procurement

The employees of this department are responsible for all financial and budgetary issues and ensure compliance with all legal provisions when managing the budget.
We are primarily tasked with budgeting, cash management, accounting and procurement. The department comprises the following divisions: Budget, Procurement, Inventory, Financial Accounting and Third-Party Funding Processing.

Who to contact in the department

Address for e-invoices: Electronic Invoicing

If you have questions about resource planning and budgeting: Budget

For all queries relating to procurement: Procurement

Questions about incoming and outgoing invoices and accounting issues: Accounting

Enquiries about incoming payments, payment reminders and receipt of cash: Payments

Questions about internal reporting (e.g. account balances): Financial Reporting

Queries on inventory management: Asset Accounting

Third-party funding management issues: Third-Party Funding