Finance Department
This department is responsible for all accounts and expenditures made by the Cultural Mission. It is divided into the following sections:
- Student allowances
- Student tuition fees
- Medical payments
- Private accounts
- Budget and Bank relations
The department provides the following services:
- Preparation of the annual budget and monthly vouchers
- Maintaining and enhancing bank relations
- Opening and closing student files
- Auditing, processing and paying medical and tuition bills
- Auditing, processing and paying employee and student salaries
- Issuing checks and signing contracts with different institutions and companies in compliance with MOHE’s orders and agreements

