- customer service in terms of receiving and issuing internal, incoming and outgoing correspondence,

- handling internal, incoming and outgoing correspondence in the EZD system,

- handling incoming and outgoing mail in terms of accounting for daily costs in individual units of the University of Łódź,

- handling incoming and outgoing correspondence in the EZD system, handling incoming and outgoing mail in terms of recording daily costs at individual units at the University of Łódź, handling incoming and outgoing mail in terms of recording daily costs at individual units at the University of Łódź

- conducting periodic checks of official stamps in the University's organisational units,

- confirming the conformity of copies of diplomas, certificates, indexes and other documents for the needs of employees and organisational units of the University,

- receiving and further decreeing invoices from the Electronic Invoicing Platform,

- forwarding correspondence to the relevant organisational units in the Rector's Office building,

- preparing approved and paid accounting documents for archiving,