Finance & Accounts Dept.
Table 12: Functions of Units in Finance & Accounts Departments | |||
|---|---|---|---|
ACCOUNTS | |||
1. Ensuring proper system of accounting is established and maintained |
2. Serving as custodian of funds and security documents |
3. Preparing financial statements |
4. Updating account books |
FUND DISBURSMENT | |||
1. Taking charge of fund disbursment |
2. Ensuring payments are authorized |
3. Raising payment vouchers |
4. Verifying documents before funds are disbursed |