The Financial Office
Since it was founded in 1991 , the Financial Office has gone in for presenting its financial and administrative reports accurately .
As the office is an indispensable part of the university , our officials possess efficient skills and experience in accounting .
The office's mission focuses on offering distinctive services according to the best standards of performance and accuracy in cooperation with other offices .
Vital role of the Financial Office
The Financial Office has a vital role . It keeps financial data on a chronological basis to facilitate taking accurate administrative decisions .
Services offered by the Financial Office
The following are the major services offered by the office :
1.Following up expenses and revenues
The office provides data about the items of expenses and aims of expenditure . It also follows up money inflow as well as other data about revenues and compares them with the budget . Accurate data about expenditure and revenues supply important and necessary information about the efficiency with which managements of offices are operated successfully to realize the goal of the university .
The office analyzes the manner of expenditure and presents solutions and proposals for lowering costs which will benefit the university as a whole .
Supplying the estimated annual and biannual budget is an important goal of the Financial Office . The budget is estimated by following up the expenditure activities of other offices to see if they have or have not abided by the limits of expenditure and rectify points of weakness on a temporal basis.
In cooperation with the Department of Officials Affairs, the office follows up salaries of officials, annual increases , allowances, remunerations. This information is employed to determine expenditure and rectify points of weakness on a temporal bases .
The Section of Student Accounting follows up all financial matters of students such as their balances , discounts, transfer from one major to another , checks graduate certificates financially , and follows up the forwarding directions .
The office follows up the liability of creditor and debit companies, audits transactions, records them, and pays them according to the financial rules .
The office provides necessary audited financial data and reports in due time .
The teller collects all the money of the university revenues according to the principles of internal control .
Ground Tel. No. : 5609999 Ext. : 1229