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Administration

Treasurer Office

The Treasurer Office at Baba Guru Nanak University (BGNU) is responsible for the financial management and administration of the university. It works under the Vice Chancellor and coordinates with all departments to ensure sound budgeting, timely payments, and compliance with government and HEC financial regulations.

The office oversees budget preparation and allocation, maintenance of accounts, payroll and pensions, procurement and contracts, management of grants and donations, fee collection, and financial reporting. It also supports audit processes and ensures transparency and accountability in the use of university funds.

Structure

Organizational Chart

Treasurer Office – Organizational Chart, Baba Guru Nanak University Nankana Sahib

Treasurer Office – Baba Guru Nanak University, Nankana Sahib

What We Do

Key Functions

Budget & Financial Planning

Preparation of annual budgets, allocation of funds to departments, and financial planning in line with university goals and HEC guidelines.

Accounts & Payments

Maintenance of university accounts, processing of bills and payments, and reconciliation of financial transactions.

Payroll & Pensions

Processing of salaries, allowances, and pensions for faculty and staff, and compliance with tax and provident fund regulations.

Procurement & Contracts

Management of procurement processes, tenders, and contracts in accordance with PPRA and university rules.

Grants & Donations

Handling of government grants, HEC funding, and donations; ensuring proper utilization and reporting.

Financial Reporting & Audit

Preparation of financial statements, coordination with internal and external auditors, and compliance with audit requirements.

Treasurer Office Contact

Treasurer Office, Baba Guru Nanak University, Adam Pura, Nankana Sahib, Punjab, Pakistan
056-9201171 / 0300-1199358 (Treasurer Office)
info@bgnu.edu.pk (Finance and treasury queries)
Working hours: Monday – Friday, 9:00 AM – 4:00 PM (except public holidays)