Preparing the annual draft budget of the college in coordination with the relevant departments.

Issuing checks and payment orders in accordance with the valid regulations. Receiving revenues, including tuition fees.

Keeping necessary financial records and making entries therein in accordance with the valid regulations.

 Auditing payroll statements and personnel entitlements to ensure their compliance with the valid regulations, and making their payment procedures on the scheduled  dates.

Preparing entry vouchers related to the value of procurement or cost of services or work execution or recording the revenues collected.

Preparing payment vouchers and ensuring that payment is made within the limits of valid regulations.

Making coordination with the independent auditor and internal audit department at the college.

Supervising the college properties and keeping relevant records. Issuing monthly, quarterly and annual accounts.

Matching bank accounts with bank statements on monthly basis.

Undertaking any relevant tasks to be assigned by the college's dean or assistant dean.