Finance & Account
The Accounts Directorate of the Primary Health Care Board, in line with its traditional accounting responsibilities, is responsible for the following:
- Custody and safe-keep of statutory books of accounts and cash
- Preparation and payment of Staff Salaries;
- Verification of HR/nominal Roll against Pay 04 on monthly basis with the sign-off of the Director, Administration & Human Resource;
- Variations of salaries as approved by the Permanent Secretary;
- Prompt payment of Staff Salary through e-payment platform of STO
- Processing of all payment approvals;
- Disbursement and accounting for all money released to the Office
- Rendering reports on the expenditure incurred by the Office
- Rendering reports on revenue collected and those paid to the Banks
- Posting of all financial transactions of the Board into the financial statements of the State government, using oracle financial modules