Preparing lists of exchange, salaries, daily wages and additional hours

Obtaining tuition fees from students and documenting this on the automated system, each according to its division and stage

Follow up on advances granted to affiliates, whether for personal or business purposes

Follow up the accounts of the college in the bank, deposits and withdrawals

Keeping the collection receipts obtained from students, organizing it and depositing it in the fund

Preparing exchange and receipt documents in all its forms, etc., on the exchange system