Maintaining budget records and performing budget transactions such as own revenues, supplementary appropriations, revenue-based appropriations, liquidity-backed appropriations, revisions, transfers, etc.
Preparing the budget allocation document.
Preparing AHP and AFP.
To carry out the accrual of revenues and the follow-up of revenues and receivables – and to complete the appropriation record procedures according to the realized revenue.
To coordinate the preparation of the investment program, monitor the implementation results, and prepare the annual investment evaluation report.
To report on budget implementation results, and to develop preventive measures and effectiveness enhancement strategies to address problems.
Maintaining records of all payment documents entering them into the e-budget system.
To prepare and coordinate the university's budget.
Approving the budget allocation documents in the say-2000 i system.
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