​About the Unit

The unit is responsible for following up on the administrative work related to employees and working to facilitate all administrative procedures for the employee, as well as facilitating financial affairs in the best possible way.

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Unit Tasks

  • Implement the approved policies, regulations, and procedures in finance and procurement.

  • Allocate financial resources according to the approved budget for the department and coordinate with the Finance Department and the Budget Department.

  • Provide the needs of all organizational units in coordination with the competent authorities in the university (procurement, warehouses, inventory control).
  • Provide administrative and logistical support and assistance to all organizational units in the department.
  • Maintain the integrity of the department's assets and follow up on the application of systems and standards related to maintenance, services, and safety and security in coordination with the facilities.
  • Any other tasks related to the nature of the unit's work or assigned to it.​