Salary Accrual Unit

Tasks and Responsibilities

• Preparation of salaries for the General Secretariat, Administrative and Financial Affairs Department, Faculty of Applied Sciences, Institute for Accident Research and Prevention, and Keçiören Vocational School.
• Processing of:
  • Domestic Temporary Duty Travel Allowances
  • Foreign Temporary Duty Travel Allowances
  • Retiree Travel Allowances
  • Payment of Special Office Overtime Fees for senior management, personnel within our Presidency, and the Rectorate.
• Accrual and payment of Permanent Duty Travel Allowances for faculties, colleges, and institutes of our university.
• Tracking and payment of entitlements for personnel of the General Secretariat, Administrative and Financial Affairs Department, Faculty of Applied Sciences, Institute for Accident Research and Prevention, and Keçiören Vocational School (e.g., Birth Allowance, Garnishments, Child Allowance, Proxy Fee, etc.).
• Monitoring membership dues to international organizations and preparation of payment orders.
• Tracking and preparation of payment orders for overseas internship education expenses (Articles 33 and 39) for faculties, colleges, and institutes of our university.
• Calculation and preparation of Social Security deductions.
• Dispatch of retirement contributions.
• Preparation of SGK (Social Security Institution) entry and exit notifications.
• Handling correspondence for personnel within our Presidency.