Our Chamber is in the Collection Unit;

• In line with the objectives, policies and strategies determined by the senior management, Determining the plans, programs and budgets related to the execution of the activities under its responsibility and submitting them to the approval of the manager,
• To direct and monitor the applications and to take the necessary precautions regarding deviations that may occur,
• To carry out the cashier activities in the room within the framework of the Budget and Accounting Regulation
• Based on documents completed in accordance with the principles of legislation and in accordance with the procedure. To carry out money receiving and payment operations.
• To record the collected and paid money in the cash book on a daily basis and to ensure that these records comply with the documents and accounting records.
• By keeping money and valuable documents in the safe, more than what is required in the safe is deposited or delivered to the required places on time.