Finance Office

The Finance Office plans and budgets university funds, is responsible for the accounts and prepares the annual financial statement in accordance with Swiss GAAP FER.

It is responsible for the financial controlling of the service centers and the financial reporting to investors. Within the University of Bern, the Finance Office is the central contact point for all financial matters, and supports and advises those responsible for finances in the institutes. It coordinates the operation and further development of financial applications and runs training sessions. The Finance Office is responsible for the appropriation of funds and public procuring.

Team

The vendor invoices of the University of Bern are processed via the electronic vendor workflow. Supplier invoices must contain a reference (format: REF-xx-xxx or REF-xxx-xx) and be sent to the following address:

Universität Bern
Zentraler Rechnungseingang
Hochschulstrasse 6
CH-3012 Bern

PDF invoices (1 document/email) are sent by email to the following address: kreditoren@unibe.ch.