Unit II - Accounting
Welcome to the website of the Office of Accounting. We cover all topics relating to Procurement and Finances.
Please contact the staff members responsible for Finances if you have questions regarding bookkeeping, payment transactions, study grants, tax issues, or administration of third-party funds. This team is responsible for preparing budget estimates, managing funds, implementing the budget, in addition to auditing and financial reporting. Deposits and withdrawals can be made via the Payment Office.
The staff members responsible for Procurement cover inventory lists in addition to issues such as purchasing office materials, media equipment, equipment for teaching/ research, chemicals for the various institutes at the University of Bayreuth, and much more. This division also includes the Business Supplies Warehouse and the Chemical Storage Facilities. The Business Supplies Warehouse stores office supplies, paper, writing utensils, batteries, cleaning materials, and other everyday items. The Chemical Storage Facilities stocks chemicals, acids, bases, laboratory glassware, and other small laboratory materials. If you have any questions about requesting price quotes or issues relating to customs, please contact the Central Resource Allocation Office.
You can find out more about our responsibilities, units, and staff members under "Our Team".
Head of Office:
Dr. Nicole Kaiser
Central University Administration (ZUV), Room 3.41
Universitätsstraße 30, 95447 Bayreuth
Phone: +49 (0)921 / 55-5899
Our team (only German version available)
Phone: +49 (0)921 / 55-5342
Phone: +49 (0)921 / 55-5341
- Finances: Divisions, staff, and responsibilities
- Procurement: Divisions, staff, and responsibilities
- Controlling: Staff and responsibilities
Forms provided by the Finances and Procurement division are available here.