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Introduction | ||||||
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Finance Department Structure | ||||||
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Financial Management | ||||||
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Management Accounting | ||||||
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Finance Development Section | ||||||
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Procurement Office | ||||||
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Information Development | ||||||
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Strategic Development | ||||||
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e5 Finance System | ||||||
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FAQ's
1. How do I send an invoice to a customer?
Complete an invoice requisition and forward it to the Finance Department for an invoice to be issued.
2. Where do I get an invoice requisition?
Contact the Finance Department.
3. Can I send an invoice out directly from my office?
No! All invoices must be issued through the Finance Department.