Missions, Advances and Utility Payments Sector

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

Mission Reimbursement Request Modules – Central Administration


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