Expenses and Salaries Department

The Expenses and Salaries Section prepares an annual working plan, follows up on its implementation, and submits reports on achievements. It opens and keeps records of expenses according to approved forms, reviews invoices from companies, institutions, and individuals, executes payment vouchers for recurrent and development expenditure, enters contract records, prepares records of partial payments, and issues payment vouchers according to service contracts. The section pays study fee allocations to employees studying inside and outside Oman, salaries and dues as per legal dates, allowances for official missions, carry-over and training allowances, cash compensation for annual leaves, and travel ticket allowances. It issues payment vouchers for travel tickets or cash compensation, salary transfer certificates, makes necessary deductions from employees, and performs any other duties within its area of competence.