Department of Finance

The Finance Department develops and implements fiscal and administrative policy, and provides professional advice, fiscal analysis and recommendations to the BOR on matters related to sound financial planning, spending and revenue budgets, financial forecasts, and fiscal modeling.

The department manages and oversees accounting, financial reconciliation, fiscal reporting, internal and external audits, and the development and implementation of the biennial operating budget and interface with the capital budget for the system.

Staff monitor all financial accounts, budgets and financial condition for compliance with national accounting standards, budgetary and policy requirements and plans; direct the implementation and on-going maintenance of automated financial systems, system controls and user training and support; coordinate and develop the annual financial statements and provide system office financial and business office support functions.

VENDOR A/P DOCUMENT SUBMISSION