Expenditure

Duties & Responsibilities

• Management of  personnel
• Management and Control of Expenditure functions
• Applying of  Budget Control
• Verification and approval of Creditors /Cashbook payments
• Compiling of Reports/Registers/Statements
• Handling correspondence in respect of Creditors
• Support the personnel of  the Auditor General
• Electronic transfer of Salaries and Creditors files
• Electronic bank transfer for all payments
• Authorization  of requisition
• Signing of cheques