We document all transactions which are related to the annual financial statement.

The annual financial statement is compiled by the main accounting section.

We support the annual audit, which is conducted by an external auditing company. 

Another aspect of our work is accounts payable and ensuring that all invoices are processed for payment in good time.

The assets accounting department also processes invoices and maintains an inventory of equipment and systems which is updated and verified on a continual basis. The section is involved in reporting and analysing the development of university assets for the annual financial statement.

The travel expenses department is also part of the financial accounting section and provides information and assistance relating to statutory travel expenses procedures. The travel expenses department also processes travel expenses claims.