Ahmet Yesevi University
Structural Divisions
The main task of the university's finance department is to plan income and expenses, calculate the cost of student tuition, draw up staffing, develop plans for future periods, keep records and analyze the financial and economic activities of the entire enterprise.
The main task of the university's finance department is to plan income and expenses, calculate the cost of student tuition, draw up staffing, develop plans for future periods, keep records and analyze the financial and economic activities of the entire enterprise.
Dynamics of average wage growth
Financial performance of the University (2024)
Financial performance of the University (2023)
Financial performance of the University (2022)
Financial performance of the University (2021)
Financial performance of the University (2020)
Keeping records of the cost of production and work performed and services rendered and accounting for the costs of their production.
Maintaining the nomenclature of labor in accordance with the established procedure.
Development of financial regulations in accordance with methodological recommendations and regulations.
Control over the conclusion of contracts with suppliers, contractors, individuals, servicing banks and other organizations for the purchase and maintenance of inventory and services.
Accounting for the transfer and transfer of salaries according to the budget to university employees in accordance with applicable regulations.
Calculation, withholding and timely transfer of taxes, mandatory payments and pension contributions.
Accrual and transfer of scholarships to students on a budget .
Keeping records of tuition fees for students studying on a fee-based basis.
Keeping records of income and expenses for dormitories and cottages.
Accounting and supervision of travel expenses and amounts of funds subject to accountability for the purchase of inventory and services.
Control over the receipt and turnover of funds on bank accounts.
Conducting an annual census of inventory items (goods and materials), fixed assets and all calculations and accounting for the movement of material (unloading of goods and materials to a warehouse, transfer from a warehouse, exclusion from the list, sale, etc.).
Preparation of bank documents on settlement accounts, accounting for receipts and expenditures on the budget and other sources.
Proper registration of documents related to business transactions in accordance with the requirements of the Law” On Accounting and Reporting " and accounting standards.
Development and submission of all types of statistical, tax and accounting reports.
Adoption of reports of structural institutions and preparation of a combined (consolidated) report.
Work in accordance with the university's charter, internal labor regulations and this Regulation.
