1.Processing payments for the following:
- Petty Cash
- Internal,external examiners and supervisors.
- Part time teaching claims.
- Medical claims.
- Substance Claims/Travelling
- Staff Medical and Hospital Bills.
- Gratuities.
- Passage and Baggage.
- Casuals.
- Administrative Officers top up allowances.
- Student refunds
- Memorandums.
- Prepayments.
- Supplies for goods and services.
- Legal charges/fees.
- Commissioner of domestic taxes and VAT.
- Senior common room and Agricultural resource center.
2. Liasing with Internal and external auditors.
3.Preparing monthly, quarterly and annual accounts payables reports