• Commence of proceedings and enter their requests into theinternal platform - Lugus;
• Elaboration of subsistence allowance processes as well as expensesfor all teaching staff collaborations, to be forwarded to the
• Common Services Centre of the Human Resource Division;
• Elaboration of a petty cash fund;
• Monitoring and control of Faculty’s budgets;
• Control of the revenue and issuing of invoices/receipts;
• Technical opinions and financial analyses;
• Interaction with the Administration’s Common Services Centre (CSC) and the Specialized Services Centre (CSE).