The Missions, Advances and Payments Sector is responsible for all missions, including cash advances for Erasmus Socrates Fundmissions and those for members of call commissions for technical-administrative personnel and the payment of utilities.

In particular this includes:

• The complete management of mission procedures (authorisation, advances, reimbursements) by university and related personnel;
• Reimbursement of mission expenses for external staff nominated as call commissioners or members of the CLUPS final exam commissions;
• Management of utility expenses (telephone, electricity, water and gas);
• Management of accounting for construction work.

Mission Authorisation Request Modules – Central Administration

• TAB Personnel
• Academic Staff
• Non-employees

Mission Reimbursement Request Modules – Central Administration

• TAB Personnel
• Academic Staff
• Non-employees