Finance service

The Finance service manages all the FMI’s purchases and carries out all budgetary and administrative procedures. It is responsible for placing orders and monitoring them through to the equipment inventory.

It assists the teams with the financial aspects of research contracts and provides financial justification for the credits allocated.
It is the interface between the financial services of the supervising bodies and the teams.

It is also responsible for managing travel by IGF staff and their guests.

Manager
Aurélia GUET

IGF staff involved

Technicians and engineers
Catherine
Augé
TCE, Inserm
  IGF Nord 001
  04 34 35 92 86
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Delphine
Burnier-Granjoux
AI, CNRS
  IGF Nord 008
  04 34 35 92 00
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Hanane
El Bouzidi
T, Inserm
  IGF Nord 005b
  04 34 35 92 00
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Audrey
Fisseau
IE, CNRS
  IGF Nord 009b
  04 34 35 92 81
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Debora
Garrigues
TCN, Inserm
  IGF Sud 001
  04 34 35 92 73
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Aurélia
Guet
IE, CNRS
  IGF Nord 007
  04 34 35 92 97
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Fixed term contract technicians and engineers
Fanny
Aubignat
AI CDD, CNRS
  IGF Nord 005b
  04 34 35 92 00
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Emilie
Follini
AJT CDD, UM
  IGF Nord 008
  04 34 35 92 34
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