OUR DUTIES

1.  Our unit; To carry out the registration, storage, embezzlement, write-off, counting and movable management accounting of movable goods, regardless of their source and acquisition method, in accordance with the Movable Property Regulation, which was prepared in accordance with the 44th and 45th articles of the Public Financial Management and Control Law No. 5018 and entered into force by being published in the Official Gazette No. 32688 dated 10.10.2024.

2.  To make entry transaction records of consumable materials and durable movables supplied to our Presidency and university units by purchasing from the budget of the Department of Administrative and Financial Affairs.

3.  To deliver the movables deemed suitable for consumption or use to the relevant parties,  

4.  To record the issue of consumables belonging to our Presidency.

5.  To carry out the entry procedures for consumables and durable movables donated to our Presidency or transferred free of charge.

6.  Embezzlement of movables given for use in the units of our Presidency.

7.  To carry out the deregistration of movables related to scrap movables.

8.  II. To prepare the level consumption list and send it to the Strategy Development Department quarterly.

9.  Preparing year-end statements and sending them to the Strategy Development Department.