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Finance, Assets and Procurement Service

The service in charge of administrative management of:

  • Financial and economic activity
  • Centralised recruitment
  • Insurance and asset management
  • Travel and centralised purchasing
  • Preparation of financial and accounting reports for the University of Girona
  • Preparation and settlement of the budget and annual accounts
  • Management of taxes
  • Photocopying and cafés
  • Payments, charges and treasury

Directed by

HEAD OF THE FINANCE, ASSETS AND PROCUREMENT SERVICE
Ms  M. ISABEL ARMENGOL NIELL
HEAD OF THE TREASURY
Mr ÀNGEL BOSCH SOLERA
HEAD OF PURCHASING AND LOGISTICS
Ms  LÍDIA RENART MACÍAS
HEAD OF ACCOUNTING AND BUDGETING
Ms  SUSANA PUIG COSTAS
HEAD OF CONTRACTING AND ASSETS
Ms M. ROSA ALMIRON PUJOLA

Staff

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Structure

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