Support for POWER, research projects of the National Science Center and foreign ERASMUS + MUNDUS projects

1. Preparation of financial statements regarding project expenditures;
2. Checking expenses in terms of accounting and finance
3. Collecting and verifying time sheets of employees involved in the project;
4. Preparation of documents for internships, contact with internship supervisors and students;
5. Preparation of applications for an allowance/bonus/award for the persons involved;
6. Organization and service of trainings (e.g. schedule, catering);
7. Preparation of documents for internships, contact with internship supervisors and students;
8. Preparation of civil law contracts and bills;
9. Preparation of documentation related to the arrivals of lecturers from abroad;
10. Preparing and issuing certificates for project participants;
11. Preparation of training materials for project participants;
12. Shopping: preparation of the procedure;
13. purchases: entering invoices from project participants;
14. entering equipment purchased as part of projects into the SIMPLE program to the records of the Faculty of Philology
15. collection and archiving of design documents (substantive and financial);
16. project office service and contact with project participants;
17. describing financial documents and submitting them to the CN UŁ;
18. checking and confirming the compliance of incurred expenses with Cost Sheets received from the CN
19. preparation of substantive reports (description and indicators) on projects every quarter;
20. contact with the Career Office regarding the recruitment of participants;
21. supplementing the content on the project websites;
22. and other.