Finance Department

The Finance Department operates with strength of 63 staff members which include FCA, CISA, ICMA and MBA professionals. The department has the overall responsibility for financial operations, including procurement, inventories, and fixed assets management. The department consists of eight units, namely, Accounts, Treasury, Payroll, Procurement & Materials, Budget & Costing and Finance Data Management.

The financial operations include: cash management and custodianship of funds, processing of staff salary, compensation and benefits, preparation of the annual budget, ensuring donor and other statutory compliances, recording of all financial transactions and commitments, preparation financial reports for various stakeholders e.g. Board of Trustees, management, and donors.

The Department is also responsible for facilitating financial review, the annual audit of the Centre and project audits. Read more about Finance in the Centre’s latest Annual Report.

Financial Department Staff
Accounts Unit Staff
Budget & Costing Unit Staff
Data Processing Unit Staff
Payroll Unit Staff

For carrying out the research activities of the Centre smoothly, the Procurement Branch procures hi-tech scientific equipment, reagents, chemicals, consumables, stationery, spares, medicines, and medical aid products through overseas and local purchases.

Procurement & Materials Staff
Treasury Unit Staff