Functions

1. Attending to the staff request from Bursars office and raising of payment vouchers
2. Maintenance of payment vouchers registers- Remitta, GIFMIS etc
3. Attending to all audit query on vouchers for necessary corrections
4. Processing vouchers of all approved claims
5. Checking the appropriateness of various claims from Bursar/HOU
6. Dispatching of payment vouchers to the audit unit for checking/vetting
7. Posting all payment vouchers raised in register and dispatching to payment section for further processing
8. Any other duty as may be given by the Bursar and Head of Unit from time to time.