Financial & Purchasing Affairs
The activities of the Payroll and Supplies department can be summarized as follows:
Buying, receiving and dispensing University needs and supplies.
Providing University employees and part-time instructors with the materials required for carrying out their duties.
Following up and organizing with the relevant parties in the Foreign Ministry, Ministry of Finance and Customs to complete the procedures for exemption from Customs, Tax and General Sales.
Participating in distribution of instructional packages to students.
Taking inventories of all University property and preparing specific inventory receipts
Completing the branch’s budget report.
Preparing final financial records.
Issuing salaries and compensation for part-time instructors, paying for various administrative costs, utilities and University purchases such as office supplies and furniture, computers.
Receiving the various University fees from the students.
Receiving the costs of the various instructional packages from students and immediately transferring these to the main branch.
Preparing monthly financial reports.
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