Finance Staff

 

Staff Name Designation, Duties and Responsibilities

 pbokorum

Paias Bokorum

BURSAR

Manages the day to day operation of the Finance Department; responsible for establishing and executing internal controls over the company's accounting and financial procedures. This includes reviewing and approving all invoices to be paid according to the approved budgets of each department.

 

 glenda

Glenda Baptiste

DEPUTY BURSAR

Over-all incharge of the payroll and other staff-related transactions (i.e. advances, loans and governmental requirements of taxes, nasfund etc)

abencila


Asuncion Bencila

MANAGEMENT ACCOUNTANT

Maintains and ensure that the University's Books of Accounts and financial statements are fair and complete, and that such statements comply with the generally accepted accounting principles.

 jjally

Joyce Jally

ACCOUNTS OFFICER - PAYABLES

Handles payment services and disbursements to vendors (both local and international) on a timely and accurate manner.

 btseraha

 

Barbara Tseraha

ACCOUNTS - ADMINISTRATION OFFICER

Provides assistance on the payroll division; maintains and monitors the registration and maintenance records of all university-owned vehicles; other jobs as assigned from time to time.

LBunn Leontheen Bunn

PAYROLL CLERK

Assists the Deputy Bursar on the Payroll division.

pbantem

 

Patricia Bantem

 

ACCOUNTS OFFICER - PAYABLES

Handles payment services and disbursements to vendors (both local and international) on a timely and accurate manner.

 

 sgururaj

Subasri Gururaj

STUDENTS ACCOUNTS OFFICER

Works in coordination with the Student Administration in monitoring student accounts for collection and/or refunds.

 mmajhi

Manoj Majhi

PURCHASING OFFICER

Handles all the paperwork involved with purchasing and delivery of supplies, materials and services. Also ensures timely delivery of materials from suppliers, generates and tracks purchase orders and works alongside the requesting department and the accounts payable department to ensure that promised deliveries were recieved in full and are being paid for on time.

ekauk

Elias Kauk

ACCOUNTANT - Diwai Mart

Maintains the Books of Accounts of Diwai Mart, processes payments of both local and international suppliers of Diwai Mart and monitors recievables of the same.

 ases

Alfred Ses

PURCHASING OFFICER - Diwai Mart

Handle purchases of stock for Diwai Mart.

 ASuaimbau Alfred Suaimbao

ACCOUNTANT - Diwai Pacific

Maintains the Books of Accounts of Flexible Learning Centre, processes payments of both local and international suppliers of Diwai Mart and monitors receivables of the same.