The Financial Office processes accounting documents (both received and issued), the keeping and operation of a cash desk, posting travel expense reports, distribution of meal vouchers as well as posting and keeping records of any acquired property. The office also provides assistance to researchers of the projects, extracurricular activity contracts and heads of all sections of the faculty in the area of compliance with fund management rules.
Employees of the Financial Office are located on the 2nd floor, door no. 214, 229, 231, 232 and 3rd floor, door no. 332.
Cash desk office hours
Mon–Fri 8:30–10:30 and 13:00–15:00