Contact Service Unit of Accountancy
Requests
Please send your request to one of the following e-mail addresses:
anlagenbuchhaltung@tuwien.ac.at
Support asset procurement & assets under construction, asset sub-numbers, scrap material sales, shipping asset labels, monthly depreciation run, inventory.
barzahlungsverkehr@tuwien.ac.at
Deposits and withdrawals, processing and disbursement of manual cash registers
bestellung.anlegen@tuwien.ac.at
Entry of orders for service providers
bilanzierung.steuern@tuwien.ac.at
Sales tax, purchase tax, reverse charge, import sales tax, output tax, corporate income tax
Create/ change customer > SAP Services, opens an external URL in a new window
debitorenbuchhaltung@tuwien.ac.at
Outgoing invoices and credit notes, dunning, release of blocked invoices
girokontenbetreuung@tuwien.ac.at
Current account maintenance, bank collections, refunds, erroneous transfers
Rebooking of services within TU > SAP Services, opens an external URL in a new window
Create/ change vendor > SAP Services, opens an external URL in a new window
kreditorenbuchhaltung@tuwien.ac.at
Purchase orders, incoming invoices, material groups
leitung.quaestur@tuwien.ac.at
Request for institution credit cards, invitation to tender and request for proposals for investments
reisemanagement@tuwien.ac.at
General questions regarding the handling of travel, ÖBB business tickets, Westbahn tickets
zahlungsverkehr@tuwien.ac.at
Payment run, issuance of payment confirmations
zolldokumente@tuwien.ac.at
USP authorizations, customs powers of attorney
Employees
Service Group for Accounts payable








Service Group for Asset accounting and travel management




Service Group for Accounts receivable and payment transactions




Service Group for Balance accounting

