FINAL ACCOUNT/CALLOVER COMPUTER UNIT The Computer Unit is the electronic data processing unit of the Finance Department. It houses the main server and backup server…
Quality Assurance Unit QUALITY ASSURANCE UNIT This Unit makes sure that accounting process is efficient, effective, precise and timely with desired end result. This unit…
SALARIES AND WAGES PURCHASING/STORES This Unit forwards letters to the College Secretary of qualified contractors to be issued letters of award, processes letters of payments,…
RECONCILIATION UNIT RECONCILIATION UNIT Reconciliation Unit reconciles College cash book with bank statements, identifies unposted cheque authorities and receipt for posting, ensures proper coding of…
STAFF OF INTERNAL AUDIT DEPARTMENT Back to units front page NAME DESIGNATION EDUCATIONAL QUALIFICATION PASSPORT EMAIL MR. Y.K. SANUSI ASST. CHIEF INTERNAL AUDITOR HND, ACA,…
BUDGET UNIT BUDGET UNITFinal Account Unit prepares monthly, quarterly and yearly management account and cash flow statement; maintains fixed asset register; prepares account statement for…
STUDENTS ACCOUNTS UNIT STUDENT ACCOUNTS UNIT The Students unit attends to all students’ needs (both Postgraduate and Undergraduate), coordinates the signing of students school fees…
FINAL ACCOUNT/CALLOVER FINAL ACCOUNTS UNIT Final Account Unit prepares monthly, quarterly and yearly management account and cash flow statement; maintains fixed asset register; prepares account…
SUNDRY DEBTORS UNIT SUNDRY DEBTORS UNIT Sundry Debtors Unit maintains and reconciles all CMUL rental income and CMUL Account Receivables; clears all retired and resigned…
Sundry Creditors Unit SUNDRY CREDITORS UNIT Sundry Creditors Unit prepares payment vouchers for staff; suppliers and contractors; maintains the accounts of NHF contributors; post transactions…