Department Tasks:

  1. Salaries of College Employees: Managing salaries for faculty members and staff, including allowances, promotions, service additions, political suspensions, and lectures.

  2. Salaries for Contract Workers: Managing salaries for contracted employees and daily wage workers.

  3. College Purchases: Handling purchases for the college, including equipment, machinery, laboratory supplies, and materials required for faculty and students.

  4. Student Financial Matters: Managing financial transactions related to students, such as enrollment, documents, certificates, support letters, objections, and course completions.

Cashbox Operations:

  1. Receipts and Deposits for Students: Handling receipts and deposits for all student financial transactions, including enrollment, documents, support letters, objections, and course completions.

  2. Receipts and Deposits for Cooperation Fund: Managing the receipts and deposits of the cooperation fund and overseeing the spending processes in accordance with the law.