Responsible for receiving and payments through the general electronic payment systems (e-transactions).
Responsible for receiving and payments through the general electronic payment systems (e-transactions).
Responsible for processing payments of University expenditures for Contracts and Consultancy services.
Responsible for the preparation and production of University Financial Statements and Quarterly Performance Reports.
Responsible for processing of monthly salaries for all University staff through the Payroll System.
Manages designated funds received for specific projects/purposes, from the government, non-governmental agencies and organizations.
This unit is in charge of payment fund transfer, E-payment and reconciliation. This division shall consist of finance offices, cash operations, pay-roll, students accounts, consultancy services, investment/ventures and Bank Reconciliation.
