1 . Keeping accounting records unit
·
Fund register
·
Revenue record
·
Daily log
·
Record customizations
·
Deposit record
·
Salary record
2. Salaries unit
• Preparing the monthly salaries and
statements attached thereto and submitting them to the University.
3. Monthly Balances Unit
•
Preparing monthly statements and balances
at the end of each month
•
Trial Balance
•
Expenses statement
•
Revenue statement
•
Box inventory detection
•
Statement of current accounts between the
system’s departments
4. The Fund Unit
• Carrying out receipts and posting them to
the Fund’s register
5. The Store Accounts Unit
• Keep records of assets, carry out
inventory operations, and follow up on incoming and outgoing assets
6. Higher Education Fund Accounts Unit
• Carrying out the accounts of the Higher
Education Fund with all its details
7. The Evening Studies
• Carrying out evening studies accounts
with all their details