| 1 |
To prepare the budget of the university under the guidance of the authority. |
| 2 |
To submits monthly, quarterly and annual expenditure statements to the UGC and ministry for their requirements. |
| 3 |
To released funds from the UGC. |
| 4 |
Money transfer from various program account to Janata Bank Ltd. for operating the daily transaction of BOU Main Campus and money transfer from Janata Bank Ltd. to all RRC’s establishment and tutorial service for operating the daily transaction of RRC and SRC. |
| 5 |
To take necessary action for the investment of the surplus fund, renewal of investment and encashment of investments. for payment. |
| 6 |
To supervise the works of budgetary control and payment of subscriptions and grants. |
| 7 |
To keep liaison with the UGC, ministry, bank and other organization regarding financial matters. |
| 8 |
To help settle audit objection. |
| 9 |
To puts-up various types of the letter for administrative approval and send it to the various section, divisions and organizations for necessary action. |
| 10 |
To conduct finance committee meetings and prepare minutes for the approval of the authority. |
| 11 |
Any other duties assigned by the authority. |
