The Process of Salary

Closing monthly after nine days
Making the necessary changes in Azarakhsh software
Feeding the salary program from Azarakhsh system and solving the problems
Receiving cash requests and salary related files from university offices
Controlling the obtained files by requesting the cash sent from the university offices and registering in the forms defined in the headquarters
Integrating and summarizing received cash request files
Eliminating inconsistency of received files if there is.
Sending the integrated file separately for health and education to the General Treasury
Obtaining the confirmation of the treasury based on the accuracy of the entered information
Preparing a letter of social security for the social security organization separately for all offices (Form 2)
Preparing a list of medical services based on the relevant form
Obtaining the approval of the Health Services Organization for all offices in the sent list
Sending the summary of the request for cash separately to all offices to the credit office