CONSULT UNIT
The Roles of the unit include the following:
- Presentation of weekly reports to the DG and Bursar
- Preparation of Consult Staff Payroll
- Making monthly and annual returns of tax deduction to FIRS
- Raising & posting of payment vouchers to cash book
- Preparation of payment schedule
- Raising cheques and effecting payments at banks
- Liaison between NIEPA Consult Int’l and Banks