List of departmental services
    • Prepare and present the plan of the directorate on time based on the strategic plan of the office, and when it is approved, distribute the work to groups and professionals;
    • Prepare, coordinate, coordinate the annual budget and work schedule of the directorate, coordinate the professionals and staff under it, complete the performance, evaluate, provide training and technical support;
    • Monitor activities on time and quality;
    • Provide the necessary equipment and manpower, and respond to emergencies;
    • To ensure that the services required for internal and external users are provided properly and that complaints do not occur;
    • Monitor the implementation of directives issued by relevant government agencies;
    • Develop a control mechanism to ensure that various formats, records and checks for accounting are properly maintained and used, and that they are properly implemented.
    • Monitor, verify that accounting is done properly;
    • Monitoring and supervising government, loan and grants projects;
    • Verify the validity of the various payment and wage requirements in accordance with the power of attorney, and sign and approve payment checks and orders;
    • Registration that is collected in accordance with the legal responsibilities of the office; Renewal of license: Monitor and ensure that fines and other revenues are collected and transferred to the bank on a daily basis.
    • Closing accounts on time and being audited by internal and external auditors; preparing a program based on the findings of the audit report;
    • Attach the audited accounts to the relevant body in conjunction with the receipts and receipts;
    • Ensure that the instructions for operation are in accordance with the laws;
    • Monitor financesand bank accounts regularly and keep the school's financial capacity informed;
    • Refer the payment and budget requests to the school to the relevant team leader or expert and monitor its implementation;
    • Implementing grants and loans in the name of the school in collaboration with the relevant departments in accordance with agreements and operating manuals, preparing performance reports, and providing counseling services;
    • Ensure that the proclamations and directives issued for procurement are properly implemented.
    • Establish, enforce a fair and impartial and transparent system for the efficient operation of procurement services.
    • Make urgent purchases from each department in accordance with the rules and regulations.
    • Make a description of the desired type, quality standard and quantity for the purchased items, and make sure that the item purchased is accurate and in accordance with the specifications issued;
    • Examine the bid documents certified by the team leader and send them to the approval committee with the signature.
    • Ensure that the procurement process is carried out properly, and that action is taken against those who do not fulfill their contracts properly.
    • Execute a contract in accordance with the amount of money delegated by the Superintendent;
    • Signing confirmation of purchase requests;
    • Monitor, coordinate, and direct procurement and transit activities in accordance with reliable public procurement implementation guidelines.
    • Supervise, coordinate, monitor, procure various necessary goods and services in a timely and affordable manner.
    • Receive information from bidders who have been suspended for various reasons; Verify various reports and statistical reports on procurement activities;
    • Monitor, verify, and approve the collection of various revenues collected by the office on time.
    • Monitor the timely receipt of various government tax and other deductible accounts to the concerned body;
    • Monitor the timely collection of revenue from donors, and ensure that it is deposited in the company's bank account;
    • Verify financial statements, balances and analyzes that require a statement;
    • Prepare a monthly financial report of the school and submit it to the relevant government body;
    • Provide information to non-collection accounts to the governing body, and make registration available upon receipt of a resolution;
    • Rent, maintenance costs; Salary: Ensure that benefits and other payments are prepared in accordance with financial law and that payments are made by approving expenses;
    • Monitor companies' ability to make necessary purchases in accordance with the law when moving assets to warehouses;
    • Selling bid documents when the assets of closed companies are sold and submitting the money to the relevant body;
    • Monitor the transfer of income from the sale of closed assets to the bank
    • Monitor procurement and payments in contracts with closed organizations; Ensure payment is due to its authenticity and legality;
    • Monitor the transfer of funds from the bank on behalf of closed organizations to the Agency's trust account;
    • Ensure that the funds transferred by the closed entities to the Agency's trust fund be used in accordance with the decision.