---

The tasks of the bursar include:

1) Acting as the chief accountant and supervising the treasury units,

2) Controlling the financial management of the university in accordance with applicable laws,

3) Maintaining the university's accounts in compliance with relevant regulations,

4) Executing financial transactions within the scope of banking authorizations,

5) Conducting preliminary checks on the conformity of economic and financial operations with the operational and financial plan,

6) Conducting preliminary checks on the completeness and accuracy of documents related to economic and financial operations,

7) Ensuring financial services for the university,

8) Processing payroll and other payments for employees, scholarships, payments under civil law contracts, and other monetary benefits,

9) Analyzing and ensuring timely fulfillment of the university's obligations,

10) Monitoring the correct establishment and collection of receivables,

11) Reviewing tax settlements and contributions to Social Insurance Institution (SII),

12) Verifying the correctness of financial settlements and budgetary subsidies,

13) Reviewing budget reports in financial matters and tax declarations in accordance with relevant regulations,

14) Drafting the operational and financial plan, supervising its implementation, and proposing changes to it,

15) Providing an information base for the university's bodies,

16) Developing internal regulations concerning accounting, financial document flow, and tasks of departments under the purview of the questor,

17) Approving and endorsing agreements from a financial perspective and documents leading to financial obligations,

18) Other tasks arising from applicable laws.