Responsible Persons and Contacts
Tanja Rus Ilić
HEAD OF ACCOUNTING
- 021 485 3217
Slađana Nećak
Deputy Head of Accounting
Phone: 021/485-3214
e-mail: sladjana.necak@polj.uns.ac.rs
- General ledger bookkeeping
- VAT
- Reporting
Sanja Petrović
Cashier and Other Receipts Operations
Phone: 021/485-3213
e-mail: sanja.petrovic@polj.uns.ac.rs
- Cash deposit and withdrawal
- Calculation and payment of travel orders and other receipts
- Foreign currency payments
Kristina Stojčić
Payroll and Other Receipts Calculation
Phone: 021/485-3213
e-mail: kristina.stojcic@polj.edu.rs
- Calculation and payment of employee salaries
- Calculation and payment of employee allowances
- Calculation and payment of contracted compensation
Jasmina Bakić
General Ledger and Fixed Assets Operations
Phone: 021/485-3527
e-mail: jasmina.bakic@polj.edu.rs
- General ledger bookkeeping
- Fixed assets and small inventory bookkeeping
Zlata Krejić
General Ledger and Fixed Assets Operations
Phone: 021/485-3527
e-mail: zlata.krejic@polj.edu.rs
- General ledger bookkeeping
- Fixed assets and small inventory bookkeeping
Violeta Savić
Financial Operations
Phone: 021/485-3354
e-mail: violeta.savic@polj.edu.rs
- Invoicing
- Bill payment
- Bank statement booking
Working Hours of the Finance and Accounting Service
Workdays from 07:00 to 15:00
About the Finance and Accounting Service
The Finance and Accounting Service at the Faculty is responsible for planning, managing, and controlling all financial activities of the institution. In cooperation with other organizational units of the Faculty, its primary role is to ensure lawful and efficient management of financial resources.
This service prepares financial plans and the Faculty budget, monitors the realization of revenues and expenditures, maintains accounting records, and compiles financial reports. It also calculates and pays salaries and other allowances to employees, keeps records of tuition fees and other revenues, executes payments to suppliers, and takes care of taxes and other legal obligations.