The unit is responsible for preparing all types of
financial entitlements for university staff, ensuring the efficient and
effective processing of financial transactions. It participates in the
preparation of the estimated budget project for the first category of the
university, which includes salaries, wages, allowances, and the disbursement of
salaries for university personnel—both faculty members and staff—as well as all
their entitlements such as bonuses, allowances, and increments. Additionally,
it involves registering and inputting data for these payments into the computer
system, as well as managing salaries for those assigned abroad and entitlements
for retirees, as well as for workers and employees hired under labor contracts.
