Financial Accounting, University Treasury and Travel Expenses

Employees of Division 5 / Department 52: Financial Accounting, University Treasury and Travel Expenses

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Your contact

This page provides an overview of the team and the staff's responsibilities. For detailed information please click on the names.

If you have any questions, please send an

e-mail to the Service Center for Taxes, Tax Matters and Customs

For external suppliers and customers

e-mail to the Accounts Payable department and Debt Collection
e-mail to Accounts Receivable and Debt Collection

University of Stuttgart
Name of the ordering facility, FS*
Central Invoice Receiving
Keplerstraße 7
70174 Stuttgart
Germany

Electronic invoice dispatch (xRechnungen, ZugFeRd 2.x, PDF/A):
e-mail
 

Instructions for sending invoices electronically

Bank BW-Bank Stuttgart

IBAN DE51 6005 0101 7871 5216 87

SWIFT/BIC SOLADESTXXX

DE 147794196

DE 5084474 (EORI)

Cash desk Stadtmitte
Keplerstraße 7, Zi. 0/17
Opening hours: every 1st Tuesday of the month from 8:30 a.m. to 12 p.m.

Cash desk Vaihingen
Pfaffenwaldring 55 (NWZ I), Zi. 0/704
Opening hours: every 3rd Tuesday of the month from 8:30 a.m. to 1 p.m.

Head of Department

Payment Transactions and Cash

Accounts Receivable

Accounts Payable

Clerk Faculties 7-10 (profit center starting P07-P10), inter-faculty facilities, central administration, central facilities, interest groups (all financial services starting with profit center 2*- 8*)
Clerk Faculties 7-10 (profit center starting P07-P10), inter-faculty facilities, central administration, central facilities, interest groups (all financial services starting with profit center 2*- 8*)
Clerk Faculties 7-10 (profit center starting P07-P10), inter-faculty facilities, central administration, central facilities, interest groups (all financial services starting with profit center 2*- 8*)

Travel expenses, separation allowance and relocation allowance

Travel expenses: Accounting and questions
Femtech scholarships, trainee travel, travel expenses from central funds for appointments, doctoral examinations and compulsory excursions
Separation allowance and relocation costs: Accounting and questions

General contact of the department

 

Financial Accounting, University Treasury and Travel Expenses

Keplerstraße 7, 70174 Stuttgart

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