ACTIVITIES
| FINANCE DIVISION | ||||||
| ABOUT US | CLIENT CHARTER | ACTIVITIES | PAYDAY SCHEDULE | ORGANISATION CHART | CONTACT PERSON | |
| 1. | Records all warrant received and sub-allocated to the Department's Divisional Offices and other agencies where required. |
| 2. | Monitor and record all revenue received and expenditures made by the Department. |
| 3. | Prepare payment vouchers for staff claims, contract claims, consultancy fees and bills |
| 4. | Issue ou Local Purchase Orders, Service Orders, Air Ticket Warrant, SRIVs |
| 5. | Prepare salary advice and salary adjustments. |
| 6. | Collect tender deposits, tender document fees, sales of Hydrological books and Boarded-Off items. |
| 7. | Prepare monthly returns to Controlling Officers and generate monthly and ad-hoc financial reports for management. |
| 8. | Maintains Trusts Account. |
| 9. | Maintain Bill Registers. |
| 10. | Reconciles Treasury Statements with Department records. |
