Financial and Accounting Department
ul. K. Marcinkowskiego 2-6
50-368 Wrocław
acting Head
Aldona Pietrzyk, MA
tel.: 71 784 10 21
e-mail: aldona.pietrzyk@umw.edu.pl
Head of the Section
Katarzyna Kozłowska, MA
tel.: 71 784 17 05
e-mail: katarzyna.kozlowska@umw.edu.pl
Kalina Krudowska, MSc
tel.: 71 784 17 95
e-mail: kalina.krudowska@umw.edu.pl
Urszula Landzwojczak
tel.: 71 784 17 52
e-mail: urszula.landzwojczak@umw.edu.pl
Beata Stasiak
tel.: 71 784 17 55
e-mail: beata.stasiak@umw.edu.pl
Adriana Wróblewska, MA
tel.: 71 784 10 23
e-mail: adriana.wroblewska@umw.edu.pl
Elżbieta Skoczylas
tel.: 71 784 10 24
e-mail: elzbieta.skoczylas@umw.edu.pl
Katarzyna Dwojak
tel.: 71 784 10 18
e-mail: katarzyna.dwojak@umw.edu.pl
Aleksandra Trybuś, MSc
tel.: 71 784 10 20
e-mail: aleksandra.trybus@umw.edu.pl
Joanna Zimniak-Niemiec, MA
tel.: 71 784 17 56
e-mail: joanna.zimniak-niemiec@umw.edu.pl
Edyta Janik, MA
tel.: 71 784 10 22
e-mail: edyta.janik@umw.edu.pl
Beata Izbiańska, MA
tel.: 71 784 10 20
e-mail: beata.izbianska@umw.edu.pl
Małgorzata Wróblewska, MA
tel.: 71 784 11 69
e-mail: malgorzata.wroblewska@umw.edu.pl
Ewa Kantor, MSc
tel.: 71 784 10 25
e-mail: ewa.kantor@umw.edu.pl
Małgorzata Mościńska, MA
tel.: 71 784 10 26
e-mail: malgorzata.moscinska@umw.edu.pl
Sylwia Winnik-Kowalska, MA
tel.: 71 784 17 04
e-mail: sylwia.winnik-kowalska@umw.edu.pl
Joanna Paul-Nowak, MA
tel.: 71 784 17 87
e-mail: joanna.paul-nowak@umw.edu.pl
mgr Izabela Pańczuk
tel.: 71 784 10 26
e-mail: izabela.panczuk@umw.edu.pl
Anna Olenkiewicz
tel.: 71 784 11 95
e-mail: anna.olenkiewicz@umw.edu.pl
mgr Marta Rygier
tel.: 71 784 10 19
e-mail: marta.rygier@umw.edu.pl
Katarzyna Dwojak
tel.: 71 784 10 18
e-mail: katarzyna.dwojak@umw.edu.pl
The primary tasks of the Financial Department include:
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keeping synthetic and analytical records for the accounts of group 0–9 in accordance with the Accounting Act and the Company Chart of Accounts with regard to:
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fixed assets (including assets under construction), intangible assets, making depreciation and amortisation write-offs,
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settlements arising from undisputed receivables and liabilities,
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disputed claims, shortages and damages,
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settlements of collected advance payments,
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settlements of payments of targeted donations (sponsor accounts),
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settlements and claims of investment activities,
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payroll settlements,
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sales operations (own invoices and internal evidence, with sufficient detail for tax purposes),
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purchase operations (external invoices and other evidence with sufficient detail for the valuation of assets) and the settlement of accrued VAT – including VAT by sales structure,
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preparing statements of turnover and balances for the synthetic and analytical accounts and the journal which provides a chronological account of the economic operations carried out during the reporting period,
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content-related and account-related control of accounting documents and their posting,
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stock reconciliation, clearing of inventories (periodic, annual
and handover inventories), -
keeping the necessary internal and external correspondence related to the work of the department,
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preparing financial and statistical reports.
The primary tasks of the Account Settlement Section include:
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entering financial documents into the SIMPLE system – generating bank transfers,
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preparing financial and bank documents for approval,
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issuing cashier's cheques and bank transfer orders,
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effecting domestic and incoming foreign transfers,
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handling the Home Banking system (statements, balances and transactions, mail, order status, exchange rate table, bulletin, banks),
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accounting for domestic and international business trips,
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keeping records of expenditure from the Main Library,
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providing banking and cashiering support.