Functions:
- Attending to Clients.
- Receive payments on behalf of the university.
- Make payments as approved by vice chancellor on behalf of the university.
- University Cash flow management.
- Encashment and Issuance of all university petty-cash payments.
- Management of Finance Department main petty-cash.
- Payment of students’ class representatives’ tokens and students medical claims.
- Prepare monthly cash flow projections for consideration by Budget Implementation Committee (BIC).
- Prepare periodic management reports on university cash-flow performance vis-a-vis projections.
- Custodians of university titles deeds, Logbooks, Receipts, Cheque books, paid up vouchers and other accountable documents.
- Correspondences with other university units, banks and other clients.
- Facilitate university audits activities.
- Attend to other function as assigned by the deputy Finance officer/ Finance Officer.