FAO – Payroll Office The payment of weekly and monthly permanent and contract staff and casual and part-time employees and Student Scholarships The set up of casual staff and pensioners on Payroll Management and Administration of Petty Cash up to a limit of 250 pw
FAO – Accounts Payable Office Supply of Purchase Order Books Processing of Purchase Orders Processing of Supplier Invoices and Payments to Suppliers Tax Clearance Administration
FAO – Payments Office Processing and payment of claims for reimbursement of travel expenses Processing and payment to once off suppliers and recurring professional fee suppliers Processing of Foreign Drafts and foreign bank transfers Administration of Bank accounts and reconciliation of accounts Lodgement of cheques and cash receipts Administration of Professional Services Withholding Tax (PSWT)
FAO – Fees Office Billing, collection and banking of Student Fees Administration and distribution of Maintenance Grants Overseas Aid programmes Administration of Fee Concession Schemes
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