Sorry, you need to enable JavaScript to visit this website.
Skip to main content

Faculty and Staff Services Unit

Tasks:
- Approval of vacations and printing of the vacation decision

- Issuance of boarding orders

- Issuance of an application for education expenses

- Issuance of a ticket compensation application.

- Approval of directives

- Approval of electronic disclaimer requests and writing to university authorities in all of the above.

Financial Affairs and Procurement Unit

Tasks:
- Inventory of the college's needs of devices and equipment

- Raising the procurement department as needed

- examining and selecting the submitted offers.
- Follow up the baptisms and finalize the exchange procedures after the supply.
- Receipt of advances from the university and follow-up payment.