Finance, Procurement and Property Administration Department Finance, Procurement and Property Administration Department

Finance and Accounts Unit

  • Prepare annual accounts and reports
  • Carry-out disbursement activities
  • Process salary and other employee benefits
  • Collect revenue from customers
  • Maintain cash management system
  • Control budget and expenditure
  • Management of insurance policy

Procurement and Property Administration Unit

  • Prepare annual procurement plan
  • Prepare bid documents and carry out local and foreign purchases
  • Receive and issue goods
  • Maintain internal control system over the assets of the organization
  • Fixed asset management
  • Keep accurate and reliable records of assets of the Authority.