The Payroll and Expenses Unit is responsible for handling all financial entitlements for the university staff. It ensures efficient and effective processing of financial transactions and contributes to the budget preparation for payrolls, expenses, allowances, and bonuses.

Unit's Requests:​​

Overtime Request Form

Certificate of Practice ​

External Assignment Form​

Overtime Task Completion Form

Infection/Harm Allowance Form

Pay Confirmation Form for Foreign Employees

Pay Confirmation Form ​​






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