“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 25^th 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%