Sandra Schumacher

Room F.10.06
Phone 0202-439-2494
Email: sschumacher(at)uni-wuppertal.de
P.O. Box for documents: D.10 / No. 27

Your contact for:

• Finances (personnel and material resources)
• Applications for procurement, call-off of framework agreements etc.
• Reimbursement of expenses to persons without an employment contract
• Reimbursement of expenses
• Business trip applications
• Third-party funding applications
• Excursion authorisations
• Small order blocks (authorisations and registration)
• Courier costs
• Invoices/reminders
• Representation expenses
• Correct drawing
• Ordering business cards
• Work/fee contracts
• Access authorisation asknet, Staples, PBP, Printion, Mach, ZIM

You can find the required forms here.

Proxy for the Coordinator for Personnel and Appointment Procedures, Ms Katharina Droste