Corporate Finance Division
The Corporate Finance Division strives to deliver the best and competent service and thereby gaining the trust of its stakeholders through the adoption of the following:
1. Accounting and Finance Services
1.1 Customer Service - To provide the best and quality services to stakeholders.
1.2 Payment - Payment must be made, upon receipt of complete and undisputable invoices, based on the following:
1.2.1 External payments – 14 working days
1.2.2 Internal payments – 14 working days
1.3 Official Receipt
Immediate issue of Official Receipt upon receiving cash/cheques or other financial instruments.
Requisition processed within one (1) day from the date of receipt of the complete and undisputable documents.