The Accounts Division at the University of Kelaniya is responsible for managing the financial operations and record-keeping of the institution. This division oversees budgeting, financial reporting, and the management of accounts payable and receivable. It ensures compliance with financial regulations and policies while providing accurate and timely financial information to support decision-making.

Key Services

Financial Recordkeeping: Maintaining accurate and up-to-date financial records, including receipts, expenditures, and transactions, to ensure transparency and accountability in all financial operations.

Budget Preparation and Management: Assisting in the preparation and management of the university's budget, monitoring expenditures, and ensuring adherence to financial plans.

Tuition Fee Collection: Overseeing the collection of tuition and other fees from students, ensuring accurate billing and timely processing of payments.

Financial Reporting: Preparing and presenting regular financial reports to university administration, providing insights into financial performance and supporting informed decision-making.

Reconciliation of Accounts: Conducting regular reconciliation of financial accounts to identify discrepancies and ensure the accuracy of financial data.

Payroll Management: Overseeing the payroll process for university employees, ensuring timely and accurate compensation for staff and faculty.

Audit Support: Facilitating internal and external audits by providing necessary financial documentation and supporting information to ensure compliance with regulations and standards.

Contact Information

Location

First Floor, Block E1, Administration Building

Telephone

94112 903 133 / 134 / 135 / 148

Email

bacct@kln.ac.lk

Executive Officer

Mr. P. H. U. Nissanka - Senior Assistant Bursar, Accounts Division | Telephone:94112 903 133 Email:bacct@kln.ac.lk