S/NO |
SERVICE BEING OFFERED |
PROCESS REQUIREMENT |
COST |
TIMELINE |
1.
|
Payment of goods and Services. |
Delivery and acceptance of goods and services |
Nil |
24 working days from delivery and acceptance of goods and/or services. |
2. |
Processing of medical reimbursement. |
Filling of medical reimbursement form and attaching the relevant original documents to support the reimbursement. |
Nil |
Within 7 working days after the approval reaches the Head of Finance. |
3. |
Processing of other claims |
Approval from the VC/Deputy Vice-Chancellor(PAF) to process the claim |
Nil |
Within 7 working days after the approval reaches the Head of Finance |
4. |
Updating students fee accounts |
Receipt of the required amount. |
Nil |
Within 3 working days after receiving money from students
|
5. |
Receipting revenue |
Receipting of the required amount |
Nil |
Within 10 minutes after receipt of money. |