Process the salaries (bonuses and discounts) of the teaching and non-teaching staff and of the scholarships with the respective export to the Treasury;
Ensure compliance with the daily release and send the reimbursement of health expenses to the ADSE;
Monthly release of the amounts paid to researchers at the Foundation's platform for Science and Technology;
Monthly drawing up the Single Billing Documents discounts related to various entities in the respective platforms;
Prepare the Remuneration Monthly statement on the IRS website (IRS A) and the drafting the Model 10 (IRS B);
Perform the following shipments: monthly expenditure on the platform of the Information System and Management of Educational and Formative Provision, quarterly in the Information System of the State Organization platform and annually of the Social Balance and Survey which helps with information for the Operational Budget;
Annually prepare the state budget related to personnel expenses;
Drawing up the effective and accumulation map in the preparation of the Management Account.
Location:
Building I
Coordinator:
-
Coordinator :
Lígia do Bem
Postal address:
Salaries and Additional Payments Section
NOVA School of Science and Technology
Universidade NOVA de Lisboa
Campus da Caparica
2829-516 Caparica
E-mail:
Telephone:
+351 212 948 300
Fax:
+351 212 948 362
