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Specializes in the implementation of financial dues operations for faculty members and employees ​

Subordinate units.

no.

​tasks 

​units

1

​Issuing marches (salaries and compensation) for faculty and staff members

salary unit

2

​Issuing passenger orders

passenger unit

3

Preparation and implementation of allowances and deductions decisions

allowances and deductions unit 

4

Preparation and implementation of assignment decisions

Unit assignments

5

​Review and audit all financial transactions related to salaries, compensation, allowances and rebates ​

Audit unit

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