Provides accounting and reporting services and manages the flow of financial transactions of the University. This includes recording accounts payable and receivable, inventory, paying bills, billing, tracking assets and expenditures, managing payroll, reporting, preparing financial reports such as balance sheets and budgets, assuring financial control, amongst other services that ensure the full transparency in the financial transactions of the University, while providing support to other departments.
- Procurement
- Auxiliary Units
- Fleet Department
- Event Management Unit