CONSULT UNIT

The Roles of the unit include the following:

• Presentation of weekly reports to the DG and Bursar
• Preparation of Consult Staff Payroll
• Making monthly and annual returns of tax deduction to FIRS
• Raising & posting of payment vouchers to cash book
• Preparation of payment schedule
• Raising cheques and effecting payments at banks
• Liaison between NIEPA Consult Int’l and Banks