SERVICES RENDERED REQUIREMENTS CHARGES TIMELINE
Payroll Processing Approved Monthly Deductions Payroll summary Free 30 Days
Imprest processing and Accounting Duly completed imprest warrant accompanied by relevant approvals.

Fully accounted imprest form.

Free 48 hours Within 14 days after return from official duty.
Issuing of receipts to clients. Availability of bank-in slips and cheques from clients. Free Immediately
Disbursement and acknowledgement of Bursaries, HELB loans, CDF and scholarship Proof of remittance of funds and authentic list of beneficiaries from the donor Free Within one week
Payment to suppliers Local purchase order or contract and invoice.

Proof of service rendered or goods delivered.

Free Within 30 days
Remittance of statutory deductions Approved payroll deduction and payment voucher list accompanied by a list of beneficiaries.

1.NHIF

2.PAYE

3.NSSF

4.HELB

5.VAT

Free NHIF, PAYE AND HELB By the 9th day of the following month

NSSF 15th of the following month

VAT 20th of the following month

Response to telephone calls, enquiries and routine correspondence. Courteous and prompt response Free Immediately for telephone calls and enquiries

Two (2) days for correspondence.

Clearance from the University Duly filled clearance form Free Within 30 minutes
Refund of Caution money
  • Upon clearance from the University Official request
Free Within 30 days
Management of complaints, compliments and suggestions Receipt of complaint, compliment or suggestion. Free Within one week