This unit specializes in the following:
1-Counting: to receive all promissory notes incoming to the department of finance, hand them over to the intended bodies, and follow-up their processing until they are being referred to the fund or the registrar of payment orders.
2-Incoming correspondences, outgoing correspondences, copying, photocopying, and organizing: Reception of incoming correspondences to the administration of finance, register them, to pay the inherent of their fees, and send the outgoing correspondences from the administration of finance to other departments within the university and outside of it. In addition, copying, photocopying, organizing, and maintaining of files.
3-The Financial Archive: Keeping payment and settlement orders and associated documents in special folders by their sequence of entry and retrieve them when necessary.​