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)