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Tasks of Accounting Service

To keep records of the Chamber relating to accounting, to issue and print collection, disbursement, deduction vouchers.

To follow the daily payments, to control the money flow.

To follow bank and other firms' transactions, to make reconciliation with them at the end of each month.

By following Chamber budget showing income and expense estimates of a year, to make proposal for transfer between the chapters and articles in excess of budget, to monitor additional and extraordinary payments.

To perform opening and closing processes of annual financial period.

To provide information on financial matters of the Chamber to the Secretary General and the Chairman of the Board.

To make recognition of the Board of Directors and staff allowances table, if required to ensure payment in advance one day before the date of the mission.

To make chamber staff's wages, overtime, bonuses, birth, death, marriage benefits to be accrued and to keep their records.