The Department is a structural unit of the University. Its main objective is to plan the University's financial and economic activities, prepare expenditure estimates and staffing schedules, strengthen the University's material and technical resources, and organise the procurement of goods, works and services required by the University through the special information portal for public procurement, in accordance with established procedures.
The main responsibilities of the Department are as follows:
1. Preparing staffing schedules for the University's administrative, technical, maintenance, educational support and academic staff (hereinafter referred to as “employees”).
2. Preparing the University's expenditure estimates.
3. Managing matters related to the allocation and payment of additional remuneration to employees.
4. Planning expenditure and preparing the relevant cost calculations for printing textbooks, teaching materials, monographs and forms required for the University's operations at the University's printing facility.
5. Strengthening the University's financial and economic position, ensuring strict compliance with budgetary discipline, the systematic organisation of financial and economic activities, and the targeted and efficient use of budgetary and extra-budgetary funds.
6. Ensuring compliance with the Law of the Republic of Uzbekistan “On Public Procurement” and other regulatory legal acts governing the procurement of goods, works and services required by the University.
7. Organising public procurement procedures, in accordance with established requirements, to meet the University's needs using budgetary funds, extra-budgetary funds and other sources not prohibited by law.
8. Ensuring the efficient and targeted use of budgetary and extra-budgetary funds, as well as funds received from other sources not prohibited by law.
9. Ensuring compliance with the following principles in public procurement: professional competence of the public procuring entity; justification; rational, economical and efficient use of financial resources; openness and transparency; competition and impartiality; proportionality; unity and integrity of the public procurement system; and prevention of corruption.
10. Organising and conducting tendering and other procurement procedures, as well as coordinating document management related to these processes.
11. Coordinating the activities of the University's Procurement Commission and the working body that supports the organisation of the University's technical and technological provision.
12. Establishing direct working relationships with other government bodies and organisations on matters related to the Department's activities.
The Department has developed draft regulations on the following matters:
1. Draft Regulations on the Procedure for Determining Remuneration Levels for Managers, Academic Staff and Other Employees of Tashkent State University of Law, as well as Foreign Specialists.
2. Draft Regulations on the Procedure for Establishing and Using the Special Fund to Provide Financial Incentives to Managers, Academic Staff and Other Employees of Tashkent State University of Law.
3. Draft Regulations on the Development Fund of Tashkent State University of Law.