• Supervisory board
• Management board
• Mission
• Organisation scheme
• Management Support Division
• Office of inventory services
• Office of ledger service
• Office of assets services
• Office of debts service
• Office of company`s accounting service
• Office of remuneration service
• Office of liabilites service
• Office of financial operations
• Office of station clearings
• Scheme
• Registration data
• Contact
 

The Office of Liabilities Service secures performing liabilities service in workflow system (electronic documents circulation), performing tasks for employees` clearings and conducting the cash desk in Płock for companies served under contracts signed with customers.

There are five units within this Office :

1. Unit for Scanning and Reading Completing – accounts for scanning of purchase documents and verifying the correctness of scanning and entering invoices into electronic system of documents circulation-workflow.
    
2. Unit for Invoices Processing – accounts for transferring purchase invoices in workflow system for business acceptance, entering in the books accepted invoices and reporting for reporting and controlling purposes.
    
3. Unit for Processing Non-Fuel Invoices – accounts for complex accounting service of purchase documents of non-fuel goods with EDI support.
    
4. Unit for Preparation of Payments Proposals – accounts for analysis, control and clearing of suppliers` accounts and preparation and verification of payments proposals.
    
5. Unit for Employees` Clearings – accounts for clearing of employees` expenses that is advance money, expense reports, cash expenses.