Division 1.2 - Finances
We are responsible for financial accounting and external accounting as well as processing travel expense reports and work contracts
Our tasks also include the supervision of commercial projects and the processing of all tax issues.
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Department management
Dipl.-Kff. Iris Kaulen
Department management
Contact
iris.kaulen@zv.uni-siegen.de
+49 271 740 4802
AR-NA 117
Adolf-Reichwein-Str. 2a
Opening hours
Monday:
8:30-14:30
Tuesday:
8:30-14:30
Wednesday:
8:30-14:30
Thursday:
8:30-14:30
Friday:
8:00-14:00
Our services
German/English
Compensation for guest lectures and travel expenses External
German/English
Derecognition or transfer of assets
German/English
Issue outgoing invoices with the ARES Fiori app
German/English
Mass payment (on the credit side)
German/English
Request for reimbursement of an amount disbursed
German/English
Transfer of material expenses
German/English
Work and fee contracts for private individuals and small businesses
German