-Received various subjects from the academic units of UPZ;

– Prepares cases for signature for own source revenues and budget to the Rector, Vice Rector or Secretary General;

– Commit cases from the regular budget and own source revenues as well as commit cases related to sources of funding from donors;

– Prepares cases for cancellation in MEF;

– Submits the daily report from the Free Balance system to those responsible for finance;

– Makes payments for public services, payments for various supplies and the preparation of standard documents for public procurement;

– If necessary, participates in the Bid Evaluation Commission, continues the procedure for authorization and certification in MEST, performs finalization work in MEF, makes payments and makes reconciliation based on extracts and histories;

– Reconciles student payments based on bank reports and faculty reports;

– Performs other tasks required by leaders;