The Finance Affairs and Accounts Section organizes the payrolls and pays them on time, withdraws the outstanding advances and pay them to the Procurement Committee, organize the disbursement documents and record the receipts of the arrest warrant, organize the lists of deductions and pay them to the relevant authorities. The organization of travel lists, allowances, tuition fees, the Fund's secretariat, participation in the annual inventory records, the reconciliation of accounts at the end of the financial year, the preparation of final accounts at the end of
each financial year and the liquidation of the Higher Education Fund accounts.
The Warehouse Management Unit
is responsible for overseeing all inventory-related operations within warehouses, including receiving, storing, dispensing, and managing the movement of goods and materials. It aims to ensure the availability of the right materials at the right time and in the right quantities to meet the organization's operational and production needs.