COMSATS University Islamabad, Lahore Campus

Accounts Department

Managing financial administration, fee collections, payroll, research grants, and institutional budget compliance.

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Financial Stewardship & Fiscal Integrity

"Ensuring financial accountability, transparent fund management, and strict compliance across all university operations."

Financial Stewardship & Accountability

Welcome to the Accounts Department

The Accounts Department is responsible for managing the financial affairs of the university by ensuring accurate accounting, efficient utilization of funds, and compliance with statutory regulations and institutional policies. It maintains complete financial records, prepares budgets and financial statements, processes receipts and payments, administers payroll, and provides reliable financial information to support effective decision-making.

The department also oversees bank accounts, research project finances, tax compliance, audit coordination, and financial reporting to regulatory authorities and funding agencies. Through strong internal controls and transparent financial management, the Accounts Department ensures accountability, safeguards university assets, and supports the institution in achieving its academic and administrative objectives.

Financial Governance

Upholding transparency, rigorous auditing standards, and prudent fiscal management across all campus operations.

Transparent Fee & Payroll Management
Strict Statutory & Tax Compliance
Comprehensive Research Grant Accounting
Independent Internal & External Audits
Department Operations

Services Provided

Comprehensive financial and accounting services for students, staff, faculty, and vendors.

Budget Preparation & Control

Preparation, allocation, and monitoring of annual operating and development budgets.

Payroll Administration

Processing employee salaries, pensions, honoraria, and monthly payroll disbursements.

Vendor & Supplier Payments

Verifying claims and making timely payments to suppliers, contractors, and service providers.

Tuition Fee & Receipts Collection

Collection, reconciliation, and ledger accounting for student tuition fees and university receipts.

Research Grants & Projects

Managing finances, fund allocation, and utilization reporting for sponsored research project accounts.

Financial Statements & Reporting

Preparing annual financial statements, quarterly reports, and management balance sheets.

Ledgers & Database Maintenance

Maintaining financial ledgers, general journals, and computerized accounting databases.

Bank Account Reconciliation

Managing and performing monthly reconciliations for all university bank accounts.

Tax Compliance & Deposits

Ensuring accurate tax deductions, timely deposits, and compliance with FBR and provincial tax laws.

Audit Facilitation

Coordinating and facilitating internal, government, external, and statutory financial audits.

Financial Advisory Services

Providing financial advice and resource allocation guidance to university leadership and departments.

Claims & Student Refunds

Verification and processing of travel allowances, medical claims, and student security deposit refunds.

Leadership & Contact

Department Leadership

Directing financial administration, institutional budgeting, fee administration, and statutory audit compliance.

Ms. Nagina
Head Accounts

Ms. Nagina

Serving as Head of Accounts Department at COMSATS University Islamabad, Lahore Campus. Directing financial administration, annual university budgeting, fee and payroll management, tax compliance, and statutory financial reporting.

Key Areas of Leadership
  • Direction of campus financial strategy, annual budgets, and statutory financial statements
  • Supervising tuition fee collections, employee payroll, vendor payments, and research accounts
  • Ensuring strict tax compliance, FBR deposits, and statutory internal and external audit readiness
  • Providing financial advisory services to university executive management and Principal Seat
042-111-001-007 Ext. 844
accounts@cuilahore.edu.pk
Office Location: Accounts Section, CUI Lahore
Timings: 08:30 AM to 04:30 PM
Mr. Hassan Miraj
Accounts Officer / LDC

Mr. Hassan Miraj

Managing counter operations, student fee vouchers, supplier payment processing, and ledger maintenance at the Accounts Section, CUI Lahore Campus.

Key Areas of Leadership
  • Student tuition fee challan issuance, counter facilitation, and security deposit refunds
  • Verification of employee travel claims, medical reimbursements, and supplier bills
  • Maintenance of accounting ledgers, cash books, and general bank reconciliations
  • Coordinating desk inquiries for fee receipts and financial documentation
0302-6383381 / 042-111-001-007
hasanmiraj@cuilahore.edu.pk
Office Location: Room No. 8, Accounts Section
Timings: 08:30 AM to 04:30 PM
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