In accordance with the Bursary’s Mission Statement and
the achievement of its tenets, the Accounts Payable (Payables)
Unit prepares local and foreign cheques, ensuring prompt payments
to both internal (staff members and students) and external
goods and services suppliers (local and foreign).
In our on-going commitment to exemplary service, we also
communicate both verbally and in writing with our customers,
clear prepayments and provide Statements of Accounts to local
and foreign suppliers.
The Payables Unit believes in prompt and efficient service
and is always willing to assist our customers and suppliers
in any way possible.
Services Offered
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