1. To draw up, approve and monitor the implementation of staffing tables, income and expense estimates for the budget, payment-contract and extra-budgetary funds of the TTA Termez branch in accordance with current regulatory documents.
2. To monitor the correct calculation and payment of wages and equivalent payments through the UzASBO software, as well as to study the fulfillment of lesson hours and the performance of work volumes by employees.
3. To participate in the inventory of tangible assets, cash, securities, fixed accounting forms and other intangible assets available in the TTA Termez branch, as well as to ensure their organization in accordance with current regulatory documents.
4. Analyze and carry out preventive work to prevent cases of shortages, embezzlement of funds and goods and materials.
5. Monitor the payment of salaries, scholarships and business trip expenses through plastic cards.
6. Provide separate written information (notice) to the head of the TTA Termez branch in accordance with the appropriate procedure on the conducted control, monitoring and preventive work.