Financial Accounting and Cash Office

Employees of Division 5 / Department 52: Financial Accounting and Cash Office

Your contact

This page provides an overview of the team and the staff's responsibilities. For detailed information please click on the names.

If you have any questions, please send an

e-mail to the Service Center for Taxes, Tax Matters and Customs

For external suppliers and customers

e-mail to the Accounts Payable department and Debt Collection
e-mail to Accounts Receivable and Debt Collection

University of Stuttgart
Name of the ordering facility, FS*
Central Invoice Receiving
Keplerstraße 7
70174 Stuttgart

Electronic invoice dispatch (xRechnungen, ZugFeRd 2.x, PDF/A):

Instructions for sending invoices electronically

Bank BW-Bank Stuttgart

IBAN DE51 6005 0101 7871 5216 87


DE 147794196

DE 5084474 (EORI)

Head of Department

Team Accounts Receivable/Payable, Rebooking, Internal Transfers

Faculties 8-10, Information and Communication Center (TIK, ITAP), University Library, University sports, Combined heat and power plant

Team Payment Transactions and Cash

Team Asset accounting, Balance sheets, Master data, Banking

General contact of the department


Financial Accounting and Cash Office

Keplerstraße 7, 70174 Stuttgart

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