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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.

Darstellung Münzen

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

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Accounting for business trips by employees

German/English

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Compensation for guest lectures and travel expenses External

German/English

Fees for guest lectures at the University of Siegen: External speakers can be engaged to supplement the teaching program and remunerated with a fee (usually up to €500). Accommodation and travel expenses are also reimbursed under certain conditions. Payment is made after the guest lecture has been held and in compliance with the applicable guidelines of the NRW State Travel Expenses Act.

Derecognition or transfer of assets

German/English

Asset accounting tasks are performed by the Financial Accounting team in the Finance department.
All asset invoices are recorded in asset accounting. The specific useful lives of the procured assets, which determine the amount of annual depreciation, are determined here. The entire asset inventory is kept in a register from which all relevant information can be taken. The asset inventory is checked as part of the (permanent) inventory.

Issue outgoing invoices with the ARES Fiori app

German/English

Authorized persons can use the ARES Fiori app to write outgoing invoices on behalf of the University of Siegen. Examples of applications include economic research projects, conference contributions or the sale of services and products.

Mass payment (on the credit side)

German/English

For similar payments in larger quantities, such as expense allowances for students or the reimbursement of semester fees, there is no need to fill out individual receipts. The posting can be made conveniently in table form. If required, please contact the SAP key users Sonja Kölsch (-4811) or Andrea Albrecht-Ettler (-5031) to discuss the exact procedure!

Request for reimbursement of an amount disbursed

German/English

If, in exceptional cases, purchases are made on your own account, you can apply for reimbursement of expenses via the BIC system.

Transfer of material expenses

German/English

The transfer posting of G/L expenses is an administrative process for correcting expenses or income that have been erroneously posted to projects or cost centers. It also serves to correct the G/L account used.

Work and fee contracts for private individuals and small businesses

German

In principle, the performance of university tasks must be carried out by employees of the University of Siegen, which means that the conclusion of a contract for work and services may not be used to compensate for personnel requirements and the establishment of an employment relationship may not be circumvented.
Contracts for work and services/fee contracts serve to cover requirements and are therefore subject to public procurement law and are therefore commissioned in accordance with public procurement regulations.

Areas

Darstellung Münzen

Financial accounting team

We process all daily business transactions in asset, accounts receivable and accounts payable accounting as well as payment transactions. We also prepare the commercial annual financial statements.

Schiefertafel mit der Aufschrift "TRAVEL"

Team travel expenses

We take care of travel expense reports (external and internal) and the conclusion of work and fee contracts

Darstellung Projektarbeit

Economic projects and taxes team

We support the implementation of economic projects (application and administration) including conferences and advise on questions regarding donations and sponsoring.

We are responsible for all tax reporting obligations and clarify tax law issues.

We also manage the university's dependent foundations.