Go to the content

U-GOV

U-GOV is the integrated information system provided by Cineca for the governance of universities and research institutions.

The service supports central administration and decentralised structures, combining a unified view of the institution with the administrative autonomy of individual structures.

U-GOV supports the management of financial resources, human resources, registries, research, electronic invoicing and electronic payment orders.

Features

  • Managing financial resources through financial accounting, accrual accounting, general accounting and analytical accounting.
  • Managing accounting documents, VAT, inventories of movable and immovable assets, research or internal projects, reporting and financial statements.
  • Managing human resources through CSA, including organisational structure, staffing plan, careers, contracts, salaries and compensations.
  • Managing tax, social security and reporting obligations towards external bodiesĀ  and the Italian Revenue Agency.
  • Managing incoming and outgoing electronic invoices through integration with Titulus and the Sistema di Interscambio, including registration, transmission, notifications and monitoring.
  • Managing registries and internal users.

Requirements

  • An institutional account enabled for U-GOV access is required.
  • The required permissions for the relevant U-GOV modules are needed.
  • The U-GOV online guide can be consulted from the portal through the Help icon and the Guide item.

Designed for

Faculty members, Technical and administrative staff

Get started

  1. Open the U-GOV service access link.
  2. Authenticate through Single Sign On with the institutional account. [PROPOSED INTEGRATION – check with the operator: in the UniGe source, authentication is performed through UniGePASS and IDEM.]
  3. Open the Help icon on the U-GOV home page.
  4. Select the Guide item to consult the online guide.

FAQ

The online guide is available from the U-GOV portal through the Help icon and the Guide item.

Titulus receives and registers incoming electronic invoices, sends them to U-GOV and manages communications with the Sistema di Interscambio.

U-GOV manages financial resources, human resources, registries, research, electronic invoicing and electronic payment orders.

Last modification:  04/05/2026