Wa Polytechnic Finance Office

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Wa Polytechnic Finance Office

The vision and mission of the Finance Office is to mobilise, manage and control financial resources for economy, efficiency and effectiveness.

Functions

  1. Co-ordinating the preparation of budget
  2. Keeping proper books of accounts
  3. Mobilising financial resources (in collaboration with other departments)
  4. Managing and controlling expenditure
  5. Receiving, lodging and disbursing funds
  6. Preparing and submitting financial reports annually
  7. Ensuring compliance with statutory enactments
  8. Establishing sound internal control systems
  9. Corroborating with External Auditors and implementing Auditor’s recommendations
  10. Safeguarding assets belonging to the Polytechnic

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