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