Financial Unit
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It does the settlement accounts of the Centre from daily ledgers and trial balance. It pays the salaries of the Center employees, and maintains the record of emergency and annual leave. Each follow-up researchof the unit depending on the budget allocated to it from the beginning of the purchase order and the issuance of its own approval letter and receipt of invoices and payment to suppliers. It takes all measures to store all the materials received by the Center for each department and research so that the fund is disbursed to their respective owners. It settles all accounts of the Centre with Dean for approval by the Controller after the completion of all actions due from the Purchase Order and follow-up approval receipt of materials and work procedures and storage disbursement to the beneficiaries. It also submits the financial reports to the competent authorities every six months.
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Last Update
1/26/2014 9:47:31 AM
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