• To follow up on application of financial and accounting rules and regulations to ensure their efficiency and appropriateness, as well as  offer proposals to the president of the university; 
• To check the provisions and deposits every three months and ensure there are no  amounts left in those two accounts for unnecessary reason;
• To oversee warehouse stocktaking process and ensure enforcement of warehouse rules and regulations;
• To complete payment procedures and final auditing of payment orders;
• To sign payment orders before submitting them to the Ministry of Finance;
• To participate in the different financial committees of the university;
• To make sure that the payment doesn't exceed the allocated funds and that they are utilized for the purposes they have been allotted to, and that they are used properly.