The work of the Accounts Department is as follows:-
1. We prepare the payroll lists for the center’s members to be distributed at the end of the month.
2. Disbursing the monthly student allowances.
3. Completing the accounting work of student wages and checks.
4. Carrying out collection and deposit operations in the bank.
5. Preparing monthly tables and balances and sending them to the university.
6. Organizing and signing checks.
7. Matching the bank statement.
8. Disbursing monthly lecture and supervision fees.
9. Disbursing all advances for maintenance and purchasing committees.
10. Preparing the annual final accounts.
11. Transferring to the records.
12. Following up on the committees to disburse the financial budget chapters.
The Accounts Department also includes sub-units:-
1- Salaries Unit.
2- Budgets Unit.
3- Warehouse and Equipment Unit:- Consists of an employee with a relevant university degree who is responsible for keeping the warehouse records, organizing the warehouse affairs, and conducting the final inventory of the warehouse balances and matching them with the records.
