Staff

Responsible for Travel abord for the Faculties: Medicine, Physics, Mathematics, Architecture and Town Planning, Civil and Environmental Engineering Responsible for Travel abord for the Headquarter management Backup to Administration manager of the Finance and Economics Department

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Responsible for Travel abord for the Faculties: Computer Science, Aeronautics, Chemical Engineering, Construction Research, Science Education and Technology, Transportation Research Institute. Responsible for Travel abord for the Research Authority.

מנהלת אדמיניסטרטיבית של היחידה לכספים וכלכלה אחראית על תשלומים לספקי חו”ל

אחראית החזרי הוצאות וקופות קטנות בדיקה, הכנה ותשלום של החזרי הוצאות לחברי סגל/עובדים/סטודנטים/משתלמים/פוסט דוק

Responsible for Travel abord for the Faculties: Electrical engineering, Industrial engineering, Chemistry Check and cash management

Handle invoice production

Responsible for organizing and arranging professional paperwork

Bank accounts – ongoing handling of ILS accounts, bank adjustments and receipt records Responsible of foreclosure order of vendors Bookeeping for Chemical Warehouse Bookeeping for Technion Investment Opportunities Fund LP (TIOF)

Responsible for reporting and payments to tax authorities and government ministries Intercompany matching Science and ‘KAMEA’ Funds – Tracking, Travel approvals Expenses record of communication expenses Bookeeping for Dimotech Ltd. (subsidery of TRDF)

Chief Finance Officer

Bank accounts – ongoing handling of foreign currency accounts, bank adjustments and foreign currency receipt records Expenses record of headquarters expenses (TRDF management, Human Resources, Legal Department and Finance and Economics department) Expenses and revenues record of patents and royalties Expenses record of finance leasing of cars Expenses record of executive Expenses record of intercompany expenses and receipts