The Process of Monitoring and Handling

 

  • Handling current, personnel, construction expense documents before and after payment and adapting payments to relevant laws, regulations and instructions
  • Handling prepayments and accounts in terms of observing and implementing financial laws and regulations
  • Cooperating in preparing letters, circulars and internal instructions related to accounting
  • Studying budget laws and other financial laws and regulations, and commenting on how to implement them to the relevant authority
  • Handling, commenting and acting on cases that have financial problems with the opinion of superior authority
  • Submitting the necessary reports according to the order of the superior authority
  • Coordinating and cooperating with the heads of offices and affiliated offices in all current affairs related to document processing
  • Preserving and protecting treasury property, both consumable and non-consumable
  • Matching the payments with the agreements issued in the detailed budget of the university
  • Carrying out other related affairs according to the order of the superior authority