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Accounts Receivable
The Accounts Receivable Section Mainly deals with both Students and Staff.
The section carries out various tasks:
 Receives notifications for deductions/credits to employees' personal accounts and performs accordingly.
Prepares Syndicate loan payments.
Adjusts amendments to loans.
Prepares payment slips for students after checking any outstanding debit.
Ensures that all students settle their credit balances and finalizes student registration.
Offers a variety of financial services to students, faculty, staff, and departments.
For Specific Information, Please visit one of the links below (Also available through the fast links on the left menu):
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Disclaimer. Last updated
:
11/12/2008
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