The Finance and Accounting Department is responsible for the management of financial resources and ensuring transparency, accountability, and compliance with financial regulations.
Units and Functions
Cash Unit
Manages cash receipts, disbursements, and daily cash flow for Board operations.
Main/Final Account Unit
Prepares and maintains financial statements, final accounts, and statutory financial reports.
Salaries Unit
Processes salaries, allowances, and other staff entitlements accurately and promptly.
Cash Voucher Control (CVC) Unit
Ensures that all expenditures are properly documented, authorized, and controlled before payment.
Pension Verification Unit
Conducts pension verification exercises to ensure accuracy and prevent financial irregularities.