1. Budget preparation:

 Before each fiscal year is concluded, each department is required submit a budget for the next year, categorized into general expenses and capital expenses. This office is responsible for using this information to prepare the annual budget for the whole school for the next year.

2. Budget Control:

 Each department may check their budget control table through the on-line accounting system so as to monitor their budgetry situation. This office is responsible for creating and maintaining these records, so that each department is supplied with accurate and up-to-date information.

3. Handling accounting documents and records:

This office is responsible for organizing and storing original invoices and receipts, accounting vouchers, sequential account books, general ledgers and detailed ledgers, and preparing all kinds of accounting statements for approval.

4. Approving budgets:

 This office manages the budget for purchasing equipment, facilities, and departmental office expenses. This office is also responsible for the classification of budget items, the preparation and evaluation of budget documents, and the preparation of accounting vouchers.

5. Preparing annual financial statements:

 Annual financial statements are certified by accountants before being presented to the board of directors of the school for approval. They are then submitted to the Ministry of Education for approval and reference.