Unit: Fin­ances

The Finance Department is responsible for the preparation, implementation and monitoring of the budget of the Hochschule Neu-Ulm. This includes the processing of all cash and non-cash, domestic and foreign payment transactions.

In the area of third-party funds, the Finance Department is responsible for financial processing. We will be happy to provide you with information on tax issues as well as on sponsoring and donations.

Procurement procedures, including all tendering procedures according to VgV and UVgO, are handled centrally for Neu-Ulm University by the Finance Department. Subsequently, the inventory is carried out by the Finance Department.
 
In the area of travel expenses, we will gladly take care of all necessary reservations and bookings for you. We will take care of your trip from the application to the accounting.

You can find out more about the areas of responsibility under the individual topics.