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Accounts Office
The Accounts Office is responsible for support, guidance, training and the development of standard accounting processes at the University, and for ensuring compliance with external accounting requirements.
The office has the operational responsibility for:
- Receipt and payment of invoices for the whole of UiO
- Dispatching and following up outgoing invoices for the whole of UiO
- Project start-up and conclusion for the whole of UiO
- Customer register, supplier register
- Four-monthly closing of books, including preparation of external accounts
- Banks
- Cash flow management
- Customs, VAT, capitalized depreciation
- Reconciliation of accounts, control activities and testing
- Chart of accounts and maintenance of the register
