Treasurer Office
The Treasurer department strives to deliver cost effective, reliable, and consistent
accounting information. The purpose of Office of Treasurer is to ensure sound financial
planning and management of the financial data and information, and to promote accountability
and credibility throughout the organization.
The Treasurer department strives every day to provide accurate financial information
throughout the organization with a great deal of integrity and reliability.
The following list of core functions reflects what is truly important to us as a
unit:-
- Fee Receipts, Taxation, Budgeting, Development & Research Projects and payroll.
- Compliance of specific rules and regulations (HEC and PPRA & FBR).
- Reporting to top management regarding the financial position.
- Coordination with other departments and banks.
- To manage the assets, liabilities, grants, receipts, expenditures and funds of the
Institute.
- Process the payments, claims of individuals for payments after pre auditing.
- To provide advisory services to Campus Director and other officers of the Institute
on matters relating to finance and accounts.
- Compile and analyze financial information to prepare financial statements.
- To arrange for maintenance and checking of records, books of accounts, stock / inventory
register etc. of the Institute.
- To make the payments within the amount sanctioned by the Competent Authority.
- Submission of monthly, quarterly reports to Principal Seat containing the financial
position of the campus.
- Risk Management related to above matters.
Important Downloads
Staff