Finance Unit
Visiting address: Kalevantie 4, B-wing, first floor
Mailing address: FI-33014 University of Tampere
Tel +358 (0)3 3551 7108
Fax +358 (0)3 3551 7545
Email talousosasto@uta.fi
The Finance Unit takes care of the University financial management services and tasks of the accounting office. The unit´s responsibilities include financial assesments, internal budgeting and accounting, transfer of funds and materials management and research and innovation services.
The cashier´s office is open Mon - Fri 9.00 - 11.00 and 12.00 - 14.00.
Visiting address Kalevantie 4, University Main Building, B-wing, first floor.
Personnel
General administration
Budgeting and accounting
Payments and book-keeping
Purchasing Department
Research and innovation services
General administration
Head of division Päivi Mäntysaari
Main Building, Room B106, tel. +358 (0)3 3551 6207, +358 (0)50 428 0887
- management of the division
- budgets
Divisional Secretary Riitta Reponen
Main Building, Room B105, tel. +358 (0)3 3551 7108, fax +358 (0)3 3551 7545
- divisional secretary
Office Secretary Kirsti Ahola
Main Building, Room B108, tel. +358 (0)3 3551 7388 and +358 (0)40 541 8498, fax +358 (0)3 3551 7545
- The University of Tampere Foundation
- applications for stipends from the Foundation (e.g. for master´s theses)
- reservations for visitors´accommodation, invoicing, tenancy agreements
- meeting and training facilities Villa Toni
- the Uppsala researcher accommodation
- tickets to the Shrovetide Gala
Budgeting and accounting
Chief Accountant Heikki Huoviala
Main Building, Room B107, tel. +358 (0)3 3551 6508 and +358 (0)40 190 4072
- internal budgeting
- reporting and AdeEko training
- statistics and investigations
Accountancy Planner Päivi Ilveskoski
Main Building, Room B115, tel. +358 (0)3 3551 6235, fax +358 (0)3 3551 7545
Accountancy Planner Arja Niemi
Main Building, Room B118, tel. +358 (0)50 420 1483, fax +358 (0)3 3551 7545
- Rondo
- training and development
Accountancy Planner Juho-Jussi Renvall
Main Building, Room C147, tel. +358 (0)50 421 1075, fax +358 (0)3 3551 7545
- costs accounting
- statistics and investigations
Project Manager Jorma Viikki
Main Building, Room C104, tel. +358 (0)50 396 9638, fax +358 (0)3 3551 7545
- SoleTM, a system for the allocation of hours worked
- SolePRO, project management system
Payments and book-keeping
Senior Accountant Hannele Laitinen
Main Building, Room B112, tel. +358 (0)3 3551 6591, fax +358 (0)3 3551 7545
- management of payments in general and book-keeping
- donations
Assistant Senior Accountant Pia Lahtinen
Main Building, Room B103, tel. +358 (0)3 3551 8345, fax +358 (0)3 3551 7545
- liason person for salaries book-keeping
- planning information
- monitoring of book-keeping
Chief Cashier Liisa Karttinen
Main Building, Room B102, tel. +358 (0)3 3551 7118, fax +358 (0)3 3551 7545
- processing of invoices to be paid abroad
- purchasing invoices
Travel Secretary Ulla Tainio
Main Building, Room
B117, tel. +358 (0)3 3551 6743, fax +358 (0)3 3551 7545
- travel bills
- Travel
Finance Secretary Anne-Riitta Tervamäki
Main Building, Room B113, tel. +358 (0)3 3551 6589, fax +358 (0)3 3551 7545
- internal invoices
- repairs
Finance Secretary Virpi Miettinen
Main Building, Room B117, tel. +358 (0)3 3551 7548, fax +358 (0)3 3551 7545
- travel bills
- Travel
Finance Secretary Henna Kankkunen
Main Building, Room B104 tel. +358 (0)3 3551 6208, fax +358 (0)3 3551 7545
- purchase invoices
Head Book-keeper Pirkko Kylkilahti
Main Building, Room B113, tel. +358 (0)3 3551 6052, fax +358 (0)3 3551 7545
- tasks pertaining to the University incoming accounts
Finance Secretary Kirsti Vuorela
Main Building, Room B111, tel. +358 (0)3 3551 6026, fax +358 (0)3 3551 7545
- purchase invoices
- Rondo
Finance Secretary Maiju Vuojola
Main Building, Room B111, tel. +358 (0)3 3551 7510, fax +358 (0)3 3551 7545
- purchase invoices
- Rondo
Finance Secretary Sirpa Lindholm
Main Building, Room B102, tel. +358 (0)3 3551 6213, fax +358 (0)3 3551 7545
- processing of invoices to be paid abroad
- University main cashier´s office
- purchase invoices
Finance Secretary Minna Kaski
Main Building, Room B104, tel. +358 (0)3 3551 7996, fax +358 (0)3 3551 7545
- sales invoices
Purchasing Department
Head of
Purchasing Department Helena Kanninen
Main Building, Room C030, tel. +358 (0)3 3551 6287, fax +358 (0)3 3551 7475
- in charge of the unit´s operations
Procurements Secretary
Leena Kranni
Main Building, Room C028, tel. +358 (0)3 3551 6025, fax +358 (0)3 3551 7475
- placing orders
- circulating furniture
Procurements Secretary Marjatta Saarnio
Main Building, Room C029, tel. +358 (0)3 3551 6286, fax +358 (0)3 3551 7475
- processing invoices
- moveable fittings
- "the equipment market"
Procurements Secretary Kyllikki Alhola
Main Building, Room A03, tel. +358 (0)3 3551 7530, fax +358 (0)3 3551 7670
- Central Stocks
- processing invoices
- internal invoicing
Procurements Secretary Kaarina Jokela
Main Building, Room A03, tel. +358 (0)3 3551 8031, fax +358 (0)3 3551 7670
- Central Stocks
- procurement of materials and commissioning of printed matter
- reception of materials ordered
Stores Clerk Jouni Mäkinen
Main Building, Room A03, tel. +358 (0)3 3551 7531, fax +358 (0)3 3551 7670
- Central Stocks
- reception of materials and distribution to units
Research and innovation services
Research Contracts
Officer Susanna Airila
Main Building, Room C127, tel. +358 (0)3 3551 6367
Head of Research Services Hannele Auffermann
Main Building, Room C125, tel. +358 (0)40 544 1841
Project Coordinator Jaana Hanhonen-Helenius
Main Building, Room C128, puh. +358 (0)3 3551 8012
Project Assistant Johanna Harju
Main Building, Room C126, tel. +358 (0)3 3551 7256
Innovation Manager Olli
Kuismanen
Main Building, Room C141, tel. +358
(0)40 190 4076
Legal Advisor Timo Tiainen
Main Building, Room C131, tel. +358 (0)40 508 1105
