Duties and resposibilities of this unit are:
- Maintaining the Consolidated Fund Accounts and Preparing Government Annual Account
- Monitoring Government expenditure and collections
- Processing Payments Vouchers under Miscellaneous Services Accounts, Suspense Accounts and Retention Money Accounts
- Processing Journal Vouchers
- Processing payments of Subsistence Allowances (ESH)
- Issuing and distributing expenditure reports to Government Ministries and Departments
- Safe keeping of important documents,copies of duplicate safe and strong room keys of Government Ministries/departments
Duties and responsibilities of this Unit are:
- Checking and recording all repayments of Personal and Miscellanous Advances, Conveyances and Housing Loans
- Monitoring and ensuring deduction of loan payment and advances is made every month
- Recording Deposits and Home Allotment and processing refunds of deposits
- Verifying outstanding balance (Housing Loan, Conveyance Loans and advances) in granting clearance certificated for the payment of pension and gratuities
Duties and responsibilities of this Unit are:
- Monitoring collections and deposits and arrears of revenue of Ministries/Departments
- Processing the settlement of overpayment of revenues
- Processing housing and furniture rental payment made by government
Duties and responsibilities of this Unit are:
- Checking and approving Payment Vouchers into the TAFIS System of High Commissions, Embassies, Permanent Representatives and General Consuls of Brunei Darussalam abroad
- Preparing Journal Vouchers relating to expenditures of High Commissions, Embassies, Permanent Representatives and General Consuls of Brunei Darussalam abroad
- Making claim for repayment (for first time) of expenditure of Personal Advances or Miscellaneous made through High Commissions, Embassies, Permanent Representatives and General Consuls of Brunei Darussalam abroad
- Preparing Suspense Account
- Preparing report for monthly expenditures of High Commissions, Embassies, Permanent Representatives and General Consuls of Brunei Darussalam abroad.
Last Update : 29 August 2011