The Accounts Unit performs the following tasks:

1. Review all transactions received from the Deanship, branches, and other departments (purchases, advances, trusts, salaries, all expenses, etc. before sending them for auditing).
2. Following up on the budget sections and providing the credit in progress before purchasing.
3. Preparing the college's estimated budget.
4. Releasing the instruments for the completed and audited transactions.
5. Follow up the schedules that are sent monthly to the university presidency.
6- Follow-up funding from the university presidency and the cash flow with the bank.