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 Planning and Budget Department

• Providing suggestions and consultations regarding general management strategies and priorities to enhance administrative and academic performance within PNU.
• Supervising the implementation of the general management strategic plan programs through affiliated departments.
• Preparing the department’s budget plan.
• Collecting all section suggestions regarding the budget project.
• Preparing budget item estimates.
• Preparing modifications to the budget project according to feedback received from the concerned parties.
• Participating in the preparation of the department’s final account reports.
• Following up on program and project operation contracts, and tracking the implementation of the approved budget.
• Preparing financial data studies.
• Preparing the financial status report for all budget chapters and items and determining the amounts disbursed from the approved balance.
• Studying the support and endorsement of deficit items.
• Monitoring the payment of accruals due contractors.