First:- Student Fund Division
1- Issuance of promissory notes for various student loans.
2- Make the payment vouchers necessary for this purpose and balance them in the students' accounts.
3- Check and disburse the student employment statements received from the Deanship of Student Affairs.
4- Make the necessary bank reconciliations and match them with the monthly bank statement.
5- Demanding the graduate students for the value of the loans they owe and addressing the Ministry of Finance in the event of failure to respond to the securitization.
Second: Student Revenue Division
1- Receipt of cash and transfers of student fees.
2- Balancing loans and networks issued by any party for student accounts.
3- Receiving new students and completing their admission procedures at the university.
4- Collecting university fees owed by students and postponing the payment of fees for some cases.
5- Organizing the quarterly financial claims for the various scholarship agencies.
6- Activating or terminating the agreement points for students in coordination with the emitting authorities.
7- Follow-up cases of workers' children.
8- Follow up on electronic payment methods for students.
9- Issuing student clearance and credit forms and disbursing them to graduate students.
Third: - Collection and Follow-up Division
1- Preparing financial claims owed by institutions, ministries, embassies, and external clients.
2- Follow-up of financial claims and collection of amounts owed by the aforementioned entities
Fourth: - General Fund Division
This division is responsible for receiving the various university revenues, following up on the collection of students' receivables and university fees, preparing financial claims for the sending agencies, and proving deductions for university fees for students in cooperation with the Admission and Registration Unit and the Computer and Information Center.