Finance & Controlling

Welcome to the SystemsX.ch Finance and Controlling page where you can access all relevant files on the subject. These files serve to help all F&C contacts at our partner institutions in their reporting duties.

Financial Reference Book

Financial Reference Book for SystemsX.ch Projects: PDF Download

Reporting Files 2016

Here you can download the new financial reporting files for RTD, TF, IPhD, TPdF, SpecOpp, IntAct, IPP/BIP and MRD projects as well as the letter of representation:

RTD Project - Financial Report 2016
Download Reporting File.xlsx
Download Reporting File.xltx

TF Project - Financial Report 2016
Download Reporting File.xlsx
Download Reporting File.xltx

IPhD Project - Financial Report 2016
Download Reporting File.xlsx
Download Reporting File.xltx

TPdF - Financial Report 2016
Download Reporting File.xlsx
Download Reporting File.xltx

SpecOpp - Financial Report 2016
Download Reporting File.xlsx
Download Reporting File.xltx

IPP/BIP - Financial Report 2016
Download Reporting File.xlsx
Download Reporting File.xltx

IntAct - Financial Report 2016
Download Reporting File.xlsx
Download Reporting File.xltx

MRD - Financial Report 2016
Download Reporting File.xlsx
Download Reporting File.xltx

Letter of Representation
Download Template LoR .dot
Download Template LoR .dotx

Files updated January 2016

Contact

Management Office SystemsX.ch
Clausiusstr. 45
CH - 8092 Zurich 
phone +41 44 632 47 75
fax +41 44 632 15 64
finance@systemsx.ch

For any further questions regarding financial reporting, please contact the Management Office: Leoni Studer or Daniel Vonder Mühll.

For payments of approved funds, please contact Leoni Studer.