“Staff with Integrity, Finance of Quality”

  • Make payments to clients within 14 days, subject to receipt of complete documents
  • Pay salaries before or on the 25th of every month
  • All Official Requisitions are issued within 7 working days after receiving the Requisition Form together with complete supporting documents
  • Ensure that the expenditure performance of USIM must exceed 80% of the distributed allocation
  • Ensure that 100% of the University’s Official Receipts are issued immediately when the public money is received at the Treasury Counter
  • Client satisfaction of 60%