Budget Unit – Financial Affairs Division
The Budget Unit plays a vital role in managing the financial resources of the College by applying precise financial planning, controlling expenditures, and providing tools for evaluating financial performance, in alignment with the strategic goals of higher education and institutional transparency.
- Annual Financial Planning: Preparing the College’s budgets based on the needs of departments and units within the approved spending priorities.
- Expenditure Control: Monitoring disbursement of funds and ensuring compliance with the established financial framework.
- Financial Data Analysis: Conducting periodic analyses of expenditures and revenues to improve the College’s economic efficiency.
- Documented Financial Reports: Providing senior management with detailed periodic reports to support informed financial decision-making.
- Institutional Cooperation: Coordinating with academic and administrative departments to ensure integrated financial planning and execution.
- Auditing Processes: Reviewing invoices, disbursement orders, and financial documents to ensure compliance with accounting regulations and professionalism.
- Future Financial Vision: Contributing to the development of long-term strategies that ensure sustainable funding and institutional growth.
This unit contributes to the efficient use of financial resources and enhances expenditure effectiveness, strengthening the College’s ability to implement its academic and service plans with flexibility and efficiency.
