Generic email address: equipe-gestion@lri.fr

This division's activity is based on four areas of management and administrative and financial follow-up: order entry and invoice processing (4,000 acts in 2018) and monitoring of inventories via IT accounting and management tools: Sifac and Geslab.

This division carries out a legal, administrative and financial watch on the texts applicable to the management of credits managed by UPSud, CNRS and CentraleSupélec.

It also ensures their implementation.

It assesses the needs of the teams in close collaboration with them.

It operates the controls inherent to management acts (availability of appropriations, allocation of expenses, validity of public contracts, etc.). It tracks the salaries of non-permanent staff and internship allowances.

Activities provided by:

- Virginie Auger : phone 5.42.15 - Office n°2
- Cristelle Celton : phone 5.30.58 - Office n°8
- Sonia Vanot : phone 5.42.07 - Office n°9

This division also manages and processes the permanent and non-permanent staff of the unit (637 missions in 2018) in compliance with the rules and procedures in the field of missions and applicable to UPSud, CNRS and CentraleSupélec.

Activities provided by:

- Virginie Auger : phone 5.42.15 - Office n°2
- Cristelle Celton : phone 5.30.58 - Office n°8
- Sonia Vanot : phone 5.42.07 - Office n°9