We promise to give professional services in implementing policies and financial procedures that include the following functions:
	CUSTOMERS/CLIENTS CHARTER
To ensure payments of scholarships to eligible students are made within five (5) working days after receiving financial aids from sponsors. To ensure all completed bills are paid within seven (7) days from the date the bills are received by the Bursary Office. To ensure all completed claims are paid within fourteen (14) days from the date the claims are received by the Bursary Office. To ensure all applications for cash advances from staff and for student activities are processed and paid to successful applicants within seven (7) days. To ensure all agreement letters and local orders are issued within seven (7) days upon approvals of appointed committee. To ensure salaries are credited to staff accounts according to dates stipulated by the Accountant General. To ensure all reports of operation and development expenditures are sent to the Ministry before the 10 th day of the following month. To carry out asset verifications at all Cost Center once a year. To ensure the University's annual financial statement is sent to the Auditor General before 30 th April of the following year. To ensure stocks supplies at the Warehouse are always sufficient to cater customers' needs.