Department Staff:

• Mr. Ali Al-Nifaei, the Head of the Department
• Mr. Khalid Saad

Department's Duties:

• To receive disbursement transactions after delivering the benefits to their respective owners. 
• To order and place the transactions in files according to the Sequence Dates.
• To place the transaction in the financial archive.  
• The department also provide the General Auditing bureau with the disbursement and settlements documents upon request for auditing.