Mary - Angel Ntombenhle Ndimande

 Establish new cost centres and accounts for each research grant and to attend to all queries in respect of income and expenditure transactions  Ensure that all expenditure transactions are correctly authorized in terms of the University’s financial policies and procedures with particular reference to purchase orders, cheque requisitions, supporting documentation and availability of funds  Approve funding and signing contract appointment forms and ensure that salary expenditure is provided for in the g

Internal auditing

Internal auditing

Accounting