Task:
1- It receives requests from the Fund Committees for grants and loans and delivers them to students in cash or check.
2- It issues exchange orders and checks.
3- Receives applications for recruiting spouses for students.
4- Enters transaction data into the accounting program.
5- Organizes transactions and committees in accordance with instructions and regulations.
6- Follows up on late payments.
7- Transferring urgent aid students and disbursing their rewards.
8- Transferring new students’ applications and disbursing the advance to them.
9- Follows up on the operating expenses of the Fund Department.
10- Accepting the payment of advances and verifying them in principle.
11- It prepares the budget.
12- It disburses the salaries of the fund’s contractors, as well as the rewards of the treasurer and the accountant, in accordance with the approved instructions.
13- It disburses bonuses to student contractors with the activity in accordance with approved instructions.