Finance and Procurement
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The task of the unit is to ensure:
- Development of the financial aspects of Frontex strategy;
- Preparing, maintaining and developing finance and procurement related rules and procedures;
- Supporting and co-ordinating the preparation of all proposals for the annual budgets, transfers of appropriations, carry overs etc.;
- Financial initiation and verification, handling of all revenue and expenditure including payments;
- Cash management;
- Reporting on the budget implementation and preparation of the annual accounts;
- Managing all tender procedures and all other procurement processes and maintaining the contract register;
- Development and maintenance of the administration of grants;
- Relations with the Commission on financial matters and with the Court of Auditors;
