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Electrical Engineering 

Policies and procedures for dealing with academic dishonesty and plagiarism

Policies and procedures for dealing with academic dishonesty and plagiarism
Academic dishonesty (plagiarism, fabrication, or falsification of data) is a breach of the ethics and a violation of one of the central norms of an academic community. Because reports of academic dishonesty are most likely to arise from work done in a course or for a divisional project, a member of the faculty faculty usually brings forward the report.

Duties and Responsibilities of Graduate Coordinator

  • Receiving the list of applicants from the Deanship of Graduate Studies and distributing this list to the appropriate specialized groups within the department
  • Reviewing short-listed applicants to ensure the selection is in accordance with the admission requirements of the department and providing a report to the chair.
  • Submitting the selected applicants to the Deanship of Graduate Studies through their online systemProviding the orientation to the new students
  • Monitoring the academic guidance and counseling to the students
  • Monitoring thesis proposals and

Administration Members

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Archive and Files Unit

Tasks:

He prepares a file for each employee of the faculty and for each entity or department dealing with the faculty.
Keeps the employee's papers in his file.
The circulars issued by the college administration and received by the university administration are kept in the circulars file for reference when needed.
It categorizes and classifies files according to archive requirements.
It saves transactions according to the applicable classification and the limited duration.

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.