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