Financial service The UB financial department is responsible for: 1. Monitor financial files with the supervisory Ministry, the Ministry of Finance and the BRB 2. Record daily all accounting operations concerning in particular expense and income accounts, fixed asset accounts, third party accounts, cash accounts and miscellaneous operations accounts 3. Edit a quarterly balance and the general ledger for each account 4. Edit the operating account (expense and income account) 5. Provide extra-accounting statements 6. Make careful classification of accounting documents 7. Establish analytical accounting 8. Propose measures to rationalize expenditure management at the University of Burundi 9. Recovery 10. Keep accounting documents (checkbooks) in a safe place 11. Maintain the Expenses and Revenues cash registers 12. Establish the checks to be issued 13. Produce monthly, quarterly and annual reports for the Financial Department 14. Carry out any other work related to the activities of the service, at the request of the hierarchical authority.
All the services
Library Service Administrative department Teachers and teaching service Student Services Social listening and academic orientation service Teaching equipment, press and publications service Innovation promotion service Internal audit service Informatic service Quality assurance promotion and development service Inspection and Evaluation Department Financial service Heritage Department General services Department of communication with social partners and external communication
