CASH MANAGEMENT UNIT

The Roles of the unit include the following:

• Maintaining Proper books of Accounting records
• Maintaining and safe keeping of adequate security books such as cash books, vouchers.
• Updating and balancing of all accounting books.
• Arranging paid vouchers into their respective folders according to Heads and Sub-heads.
• Giving attention to both staff and contractors in respect of unpaid claim vouchers.
• Presenting of all accounting books to internal auditors for audit purpose.
• Presenting of documents and accounting records to Federal auditors as at when demanded.