Research Economic Management Service

• Responsible: Javier Martínez Sánchez
• Address: Rectorate Building, Second Floor, Office 209. Calle Tulipán s/n. 28933 Mostoles Madrid
• E-mail: 

Carries out the economic-administrative management of expenses charged to all its own programs and research projects. The Service is divided into four sections:

Fixed cash, service commissions and investigator cards. ()

• Process all non-inventory expenses less than €1.500 with VAT.
• Settle advances and service commissions.
• Manage all expenses processed with researcher cards.

Direct paymentsystem. ()

• Process the expenses of research projects through different procedures, up to a maximum of €50.000
• Minor contracts, expenses greater than €1.500 (VAT included)
• Credit reserves, publication and registration expenses.
• Dynamic procurement systems (SDA) and Framework Agreements (AM), purchases made from suppliers who have previously joined the agreement.
• Awarded supplier, companies that have tendered with the URJC (reprography, messaging, transportation, translation and linguistic review, etc.)
• Internal positions, services provided by units of the URJC (Technological Support Center, Language Center, Doctorate Enrollments).
• Speakers, conferences given at the URJC.
• Specific plans (infrastructure plan of the Vice-Rectorate for Research)

Own program. ()

• Prepares the accounting documents for the calls of the Vice-Rector for Research (Mobility, publications, translations and linguistic review).
• Refunds of remainder and interest.
• Ineligible expenses.

Personal expensessystem. ()

• Prepares accounting documents for remunerations charged to research projects, both for internal and external personnel.
• Prepares the credit reserve accounting documents for calls for research project personnel (PPI).