General Tasks
- Payment of salaries for all human resources at the university.
- Payment of allowances to all the university's human resources (housing allowance /furnishing allowance /book allowance /reference allowance /printing and binding allowance /appointment allowance /training fee allowance).
- Participation of committees related to the Department's work.
- Preparation of the Department's annual reports.
- Carry out its mandated work and other tasks.
Payroll Department
- Preparing and performing monthly salary marches.
- Calculate monthly salary marches.
- Issue an exchange order for the marches of all the functional stairs.
Allowances Section
- Activate all decisions that have an impact on the salary file.
- Enter payment order numbers and register them on the Ministry of Finance exchange platform.
- Raise all salary marches, individual marches on an accreditation platform.
- Adopt and authenticate requests for identification scenes, salary stabilization and party eviction.