Service - Select -Revenue ProcessingRunning of payrollVoucher processingWire transfersRent PaymentsRepayment of student bondsImprest ClearingIssuing annual reports, monthly and weekly reportsJournal inquiries and processingMail distributionPayments on bids/auctionsPension PaymentsPosting of entries to the General LedgerPrinting of forms (Advance Warrant, Imprest Warrants, Environmental Levy Tickets, Receipt Books, etc)Processing of Capital AcquisitionsProcessing of debit and credit advices from banksReleasing of purchase orders (Below the line Accounts)Distribution of payroll Register to DepartmentsDistribution of payslipsDistribution of Receipt books and formsAccounts Receivables (Returned Cheques, Repayment of Loans)Answering queriesBank inquiries and reconciliationsCheque inquiry, processing, collection and distributionCollecting payment from departmentsDeleting of purchase ordersDirect Debit requestsDistribution of credit card, counterfeit and counting machines Island - Select -TortolaVirgin GordaAnegadaJost Van Dyke Please select the island where you received the service Date when you received or applied for the service How satisfied are you with the ministry or department you visited? - Select -SatisfactoryUnsatisfactory What words best describe your experience with the department? Clear Guidelines/Processes Efficient Organised Quick Service Ineffcient Slow Service Unclear Guidelines/Process Unorganised How was the overall customer service experience? Name Email Address Telephone No. Comments? How Could We Improve? Leave this field blank
