The Accounting Department

June 15, 2016

The Accounting Department includes the following units:
1. The Fund Resources and Grants Unit, which is responsible for the following tasks:
• Collecting and depositing the revenues of the Internal Department Support Fund in accordance with Law No. (7) of 2012.
• Maintaining the accounting records related to the fund.
2. The Expenses and Financial Appropriation Unit, which is responsible for the following tasks:
• Organizing all documents and checks and following up on their previous settlements.
• Maintaining the accounting records related to expenses.
• Preparing, organizing, and settling all permanent and temporary advances, and other financial matters.
3. The Balance Unit, which is responsible for the following tasks:
• Preparing the monthly trial balance and preparing the expense statement.
• Preparing the trial balance for the closing accounts.
• Sending the balances and closing accounts to internal audit and control.
4. The Closing Accounts Unit, which is responsible for the following tasks:
• Preparing the closing accounts at the end of each financial year.
• Reviewing expenses and financial appropriations.
• Preparing the statements related to revenues and trusts at the end of the financial year, in accordance with the applicable regulations.
• Reviewing the accounts of the Fund Unit.