This unit is responsible for planning, organizing and coordinating financial and accounting matters in the college by describing the following tasks:
A- Organizing the payroll and paying them on the specified date.
B- Withdrawing the permanent advances and paying them to the Procurement Committee.
C- Organizing exchange and registration documents and arrest warrant receipts.
D- Organizing the deductions lists and paying them to the relevant authorities.
C- Preparing and organizing the assignments register, and the concerned employee will enter all the expenses that the college spends.
H- Organizing travel lists, delegations, lectures ’fees, the fund’s secretariat, and participating in the annual inventory minutes.
G- To settle accounts at the end of the fiscal year, prepare final accounts on December 31 of each fiscal year, and settle the accounts of the Higher Education Fund.