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Employee Work Flow Chart

Emp.#

Name

Department

Workflow Summary

E00121

Mr. Rami Gameel Muhammad Abdul Maqsoud

Finance & Accounts

Control and Monitor all the activities of Finance and Accounts Department of MUST.

E00337

WESAM AMIN AHMAD ALI

ACCOUNTS

Supervision of the department, handling letter of guarantee and its cancellation…

 

Ahmed Kamal

ACCOUNTS

Supervision of the department, handling letter of guarantee and its cancellation…

H00240

AEYMEN MAHMOUD AHMAD ABDUL MUTLIB

Auditing and taxes

Assisting head of the department, Keeping all Letters of Guarantees & contracts…

E00778

MANAR MUHAMMAD SULEMAN MUHAMMAD

ACCOUNTS

Making journal entries on daily basis, recording fees during registration period…

E00797

AMER HUSSAIN EBRAHIM AMER

Auditing and taxes

Review and recording all sort of invoices, inspection of material and supplies etc…

 

Yasser Nabil

Auditing and taxes

Review and recording all sort of invoices, inspection of material and supplies etc…

E00776

HAMDI SHABAAN ABDUL MAJD RIZWAN

BANKING

Daily reconciliation of Bank Statements, Student’s registration and affairs…

 

Sameh Morsi

BANKING

Daily reconciliation of Bank Statements, Student’s registration and affairs…

H00328

TAMIR ABDEL AZIZ ABDEL AZIZ MUHAMMAD

BANKING

Assisting Incharge and reconciliation bank Statements with records of MUST….

 

Muhammad Faraj

ACCOUNTS

Recording Banking entries follow up the deposits, Negotiation on Interest rates…

 

Abdulrahman Mohammed

ACCOUNTS

Recording Banking entries follow up the deposits, Negotiation on Interest rates…

 

Hala Sayed

ACCOUNTS

Recording Banking entries follow up the deposits, Negotiation on Interest rates…

 

Hala Adel

ACCOUNTS

Recording Banking entries follow up the deposits, Negotiation on Interest rates…

 

Amal al-Husseini

ACCOUNTS

Recording Banking entries follow up the deposits, Negotiation on Interest rates…

E00906

SHEHNAZ KAMIL EBRAHIM ABDELLAH

BANKING

Preparing settlement notes for banking transactions, Making cheques & bonds etc…

E00875

MAHA AHMAD ABDUR RAZZAQ HASAN

BANKING

Data entry and reconciliations of Fee deposited by the students and other affairs…..

E00348

MUHAMMAD ABU AL SAUD ABDER REHMAN

ST. AFFAIRS

Registration and dealing with Medical, dentistry & biotechnology students…

E00414

RAMI MUHAMMAD ALI AHMAD

ST. AFFAIRS

Assisting head of the department, review statements of accounts for students…

 

Sayed Abdul Rahman

ST. AFFAIRS

Registration and dealing with Medicine college students, Reviewing the payments…

 

Hossam Abdul Hamid

ST. AFFAIRS

Registration and dealing with Medicine college students, Reviewing the payments…

 

Karam Said

ST. AFFAIRS

Dealing with the Pharmacy students specifically, services providing on front desk…

E00347

SAMAH MUHAMMAD SHABAAN AL-TARAS

Supply Management

Front desk cash collections, Student’s queries, Preparation of registration records…

 

Mustafa Abdul Rahman

Supply Management

Front desk cash collections, Student’s queries, Preparation of registration records…

 

Alia Abdel Tawab

Supply Management

Front desk cash collections, Student’s queries, Preparation of registration records…

 

Ahmed Morsi

Supply Management

Front desk cash collections, Student’s queries, Preparation of registration records…

E00703

TAMIR IBRAHIM KHALIL

Auditing and taxes

Scrutiny of essential documents of the students required for admission etc…

E00309

RAFAI ALQARNI MUHAMMAD SABAAH

TREASURY

Handling petty cash and its disbursement, collection of rent and data entry etc…

E00400

AHMAD MGHARWI AHMAD SABIT

TREASURY

Verifications of student’s fee vouchers on daily basis, contracts reviewing etc…

 

Taha Sayed

TREASURY

Verifications of student’s fee vouchers on daily basis, contracts reviewing etc…

 

 

 

 


 

 


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