Preparation of financial documents of scientific and research activities (511-1 and 511-3, Faculty Development Fund, Scientific Development Fund Central) for selected Faculties of the University of Lodz, 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/other.
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