Preparation of operational and developmental budget projects, in accordance with the principles and rules set by the competent authority.

Implementation of the approved budgets for the university according to the designated purposes and within the limits approved for each section or item, all in accordance with the applicable legislation.

Maintaining financial records and ledgers and the necessary procedures for all financial transactions.

Preparation and disbursement of salaries and financial benefits allocated to employees.

Issuing travel tickets for delegates on official missions and disbursing the necessary advances against the travel and accommodation allowance.

Issuing travel tickets for delegates on official missions and disbursing the necessary advances against the travel and accommodation allowance.

Disbursement of temporary and permanent financial advances, and making the necessary settlements for them on the specified dates.

Participation in periodic, surprise, and annual inventory activities.

Performing all tasks that ensure the safety of expenditures and the preservation of the university's funds.

Participation in the work of committees and task forces related to the office's activities.

Participation in workshops, seminars, and scientific forums related to the office's activities both domestically and internationally.

Preparation of periodic and annual financial reports.

Preparing responses and clarifications necessary for the observations made by regulatory authorities related to the office's activities.