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Structure

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

Staff

A

B

C

E

MsEstévez Salomó, Carla

G

MrGasau Fita, Jordi

M

P

R

MsRenart Macías, Lídia

S

MsSenent Crous, Alexandra

T

V

MsVila Oliveras, Olga

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