To provide financial management and book-keeping services for the Secretariat.

• Prepare all payments.
• Manage payroll, and
• Budget for personnel emoluments.

• Submit voucher list to the Treasury.
• Collect all cheques from Treasury.
• Bank cash and cheques.
• Prepare monthly flash report.
• Facilitate payments of cash/cheques to employees/customers (service Provider).
• Batch paid vouchers.
• Maintain cash book, and
• Prepare and effect all payments.

• Collect all revenues, and
• Manage revenue according to regulations and guidelines.

• Prepare pension papers, and
• Maintain pension records.

• Prepare budget, and
• Monitor expenditure.

• Ensure proper documentation to support vouchers, including authorization according to regulations.
• Ensure adherence to relevant acts, regulations and circulars, and
• Reply all Audit queries raised during the previous financial year.