Welcome to Finance Group

Processing and recording of the daily financial transactions of the company, with an end mind to deliver a timely, accurate and meaningful Financial Reports to the management and other users of the (financial) information.

FORMS

  • Cash advance and liquidation process
    • Request for Cash Advance and Liquidation (Please see attached Excel File)
  • Request for payment process (Through Rush.Net) – for Non-construction related disbursements
    • Rush Ticket: Category: Accounting Requests; Request Type: ACCOUNTING REQUESTS – REQUEST FOR PAYMENT

 

REQUEST FOR CASH ADVANCE & LIQUIDATION (XLS) Download

Contacts for employees with queries on the Division’s business processes

  • Cash advance and liquidation process
  • Request for payment process
    • CRMU – Local – 6778 / 6779