Objective of the Department
- To process salary for daily paid employees, councilors, secretaries and members of Council in a timely manner.
- To process payments for goods and services supplied to the Corporation on a timely manner and on the availability of funds.
- Keeping of records, bills, paysheets etc. in a proper system so it can be easily retrieved.
Role and Responsibilities
- Processing of salary to employees, Members of Council and their office staff.
- Processing and issuing of cheques to service providers
- Ensuring vote books, cash books, abstract, invoice orders, bank reconciliation etc. are properly updated and maintained.
- Ensuring that funding is available for projects to be carried out and goods and services to be provided