They are checking and auditing all financial operations of the University and ensuring that they comply with the statutory procedures and documents.

* Preparation of payment orders and cheques for all receivables.

* Preparation of documentation and accounting limitations of the crisis for expenses and revenues.

* All documents of expenditure, income, and accounting adjustments are recorded in the accounting books and analytical records.

* Disburse financial benefits to eligible faculty, staff, students, suppliers, contractors, etc.

* Follow-up of trustees and exchange officers and conduct of an abrupt inventory.

* Taking action to collect the University's entitlements from third parties.

* Participate in the preparation of the draft budget in coordination with other departments.

* Preparation of periodic and secondary financial reports.

* Preparation of the monthly and final annual budget account.