Objective

To provide financial management and book-keeping services for the Institute

This Unit performs the following activities:-

Salaries

1. Prepare payment for salaries including statutory deductions
2. Payroll management;
3. Budget for personnel emoluments; and
4. Maintain records.

cash

1. Submit voucher list to the Treasury;
2. Collect all cheques from Treasury
3. Bank cash and cheques;
4. Prepare monthly flash report;
5. Pay cash/cheques to employees/customers (service Provider)
6. Batch paid vouchers;
7. Maintain cash book;
8. Record/ reconcile all imprest issued; and
9. Prepare and effect all payments.