The Comptroller’s office supports the University’s operations in order to create a student-centered environment accessible to individuals of diverse ages, cultures and socio-economic background by taking into consideration the social and economic circumstances of the Lebanese community especially during the last few years.
Aside from other responsibilities, the Comptroller’s office mainly supervises the Accounting and Finance, Procurement, and Warehousing at Haigazian University. Our main objectives are to serve the students, faculty, administration and community with accurate and timely financial, strategic and analytic information.
Being aware of the optimal trends, business processes and technological advancements, we develop these and to implement them in a positive way within the university.
Accounting and Finance
Accounting and Finance’s responsibilities include (but are not limited to): billing, preparing the statement of fees, cash collection and disbursements, check disbursements, vendor payments, preparation of payroll, cash and bank reconciliations, financial reporting, budgeting, and etc.
Procurement office
The Procurement office’s main responsibility is to review the purchasing needs of all university departments, plan and go forward with the purchases of the university. Its main objective is to minimize the cost burden of products purchased within the Lebanese and international markets.
Warehousing
The main responsibility of Warehousing is to ensure the safekeeping of university inventory and fixed assets within reasonable norms of safety and reliability. In addition Warehousing ensures that the items purchased are of the quality requested.
Contact
Yervant Babikian
Comptroller
Heritage Bldg. Room 208
Haigazian University
Mexique Street, Kantari, Beirut
P.O.Box. 11-1748 Riad El Solh 1107 2090
Tel: 01-353010/1/2 01-349230/1 ext: 347
E mail: comptroller@haigazian.edu.lb
