Rate Our Public Officer Service - Select -Wire transfersRent PaymentsRepayment of student bondsRevenue ProcessingRunning of payrollVoucher processingImprest 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)Accounts 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 machinesDistribution of payroll Register to DepartmentsDistribution of payslipsDistribution of Receipt books and forms Please select the service that you were applyin for. Island? - Select -TortolaVirgin GordaAnegadaJost Van DykeOther Sister Island Please select the island where you received the service Date when you received or applied for the service? How was your service experience delivered by this public officer? Satisfactory Unsatisfactory What words best describe your experience with the public officer? Attentive to My Needs Clear Guidelines/Advice Empathetic/Kind Knowledgeable Patient Positive Dishonest Forgetful Preoccupied Rude Slow Service Uncaring How was the overall customer service experience? Your Name This is not mandatory, but it would be nice to know who you are. Email Address Telephone No Comments? How Could We Improve? Leave this field blank
