To provide financial management and book-keeping services for the Institute
This Unit performs the following activities:-


  1. Prepare payment for salaries including statutory deductions
  2. Payroll management;
  3. Budget for personnel emoluments; and
  4. Maintain records.


  1. Submit voucher list to the Treasury;
  2. Collect all cheques from Treasury
  3. Bank cash and cheques;
  4. Prepare monthly flash report;
  5. Pay cash/cheques to employees/customers (service Provider)
  6. Batch paid vouchers;
  7. Maintain cash book;
  8. Record/ reconcile all imprest issued; and
  9. Prepare and effect all payments.