- To prepare BHEUU Annual Budget.
- To distribute and monitor the approved allocation in accordance with the needs of BHEUU, MdI and JBG.
- To manage payment of emoluments, bills and other miscellaneous claims.
- To maintain and update financial records, and Revenue Trust Account in accordance with existing regulations.
- To process financing application for vehicles, computer, Personal and Miscellaneous Advance allowance.
- To manage the procurement of services / supplies / works at BHEUU.
- To manage Petty Cash.
- Secretariat for Financial Account Management Committee Meeting.