info@justice.edu.eu
+447931790550
Language
FINANCIAL OFFICE

Financial Office

finance@justice.edu.eu

About the Office

Safeguarding institutional resources with integrity and building a sustainable financial system that serves the academic mission

The Financial Office at the College of International Justice is responsible for managing general accounts, preparing final and projected budgets, supervising revenue collection, executing purchase orders, and documenting both fixed and circulating institutional assets. The office operates in rigorous adherence to internal policies and financial regulations, ensuring utmost precision, compliance, and transparency across every financial transaction.

VISION

Our Vision

To establish a sustainable, resilient financial ecosystem at the College of International Justice that fulfills all academic requisites in full compliance with institutional governance and internal regulations.

MISSION

Our Mission

To contribute to societal and educational advancement by funding scholarships, financial aid, and strategic institutional development initiatives.

Our Core Values

TrustIntegritySafeguarding RightsFairness & EqualityInnovationRespect for Others' Perspectives

Roles & Responsibilities

An integrated financial ecosystem supporting the college, its students, and staff

General Accounts Management

Maintaining financial ledgers, recording accounting transactions, and preparing institutional financial statements with precision according to approved accounting standards.

Final & Projected Budgets

Formulating annual projected operational budgets, monitoring expenditure performance, and compiling year-end financial closing accounts.

Revenue Collection

Supervising the collection of institutional revenues, including tuition fees, recording incoming receipts, and issuing official financial payment vouchers.

Procurement & Purchase Orders

Executing purchase requisitions in alignment with established financial protocols, auditing supplier deliveries, and validating disbursement vouchers.

Fixed & Current Asset Management

Managing, recording, and safeguarding collegiate fixed and circulating assets through regular inventory auditing to ensure institutional accountability.

Scholarships & Financial Aid

Processing financial assistance petitions and managing merit and need-based scholarships that empower community development and academic access.

Compliance & Internal Controls

Implementing rigorous internal regulations across all financial procedures to protect the mutual rights of both students and the institution.

Financial Requests

Select your request type, fill out the form, and it will be routed directly to the office

Select Request TypeComplete & Submit FormOffice Follow-Up

Contact Us

For financial inquiries, payment confirmations, feedback, or assistance

FORM

Inquiry Form

Submit your financial question or inquiry directly to our accounting team through the online form.

سيتم تحسين تجربتك على هذا الموقع من خلال السماح بملفات تعريف الارتباط.