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Treasury Instructions: Part G

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ACCOUNTS PAYABLE/ PROCUREMENT

The Accounts Payable/Procurement Section of the Accounts Division is responsible for the following:

  • Claims to be submitted to Treasury for payments
  • Processing of claims for payment in Treasury
  • Processing of payment vouchers through FinanceOne AP Module
  • Overseas Payments
  • Issue Purchase Orders (PO) for Projects/ Below Line Accounts or Special Purpose Accounts
  • Issue cheques for payment or through Electronic Fund Transfer (EFT)

 

   
 
Created on : 21/09/2010  
Copyright 2010-2017 by Ministry Of Finance
Last Updated : 27/05/2017
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