The Finance Department is dedicated to offering comprehensive information and assistance to students throughout the entire year, recognizing that financial matters may only come to the forefront of students' minds on an annual basis. Our commitment is to establish ourselves as a premier institution, delivering efficient, prompt, transparent, and reliable services. We pride ourselves on being accountable and aim to produce real-time data through the collective expertise of our highly competent staff. As a trusted resource, we strive to exceed expectations and ensure that students can rely on us for their financial needs at any time.

DAILY JOB DESCRIPTION:

1. Registration of student payments and their proper entry into the integrated Hello system.

2. Each payment by the students is linked to a certain Invoice by exchanging the payment to the same currency as the invoice (calculation of the paid amount in the currency of the document according to the daily average exchange rate published by NBRM on the day of the payment)

3. Creating invoices after the list is created by SAO for students as follows:

4. Following the registration process and assigning Approve status to registration in an open process of each list created by the Student Office, after the payment obligations due to the created invoices have been paid.

5. Adding student finance and decisions is about applying to the Hello System, the gained scholarship of students and discounts as paying in advance until a deadline or sibling discount and other special discounts.

6. Following refund payment issues

7. Approving graduation requests of documents