The Central Procurement division also provides guidance and assistance to procurement staff from faculties, schools, departments and other units across the university on their procurement needs with the aim of providing responsive, consistent, high quality customer service. It is responsible for compliance and oversight over the procurement of goods and services for the university. The Central Procurement division is part of the Business Processing unit. We perform various checks on validity, accuracy and completeness of transactions and documentation to ensure that all the outflow of resources are adequately accounted for. The payment of Sundry Vendors is effected via a division known as the Business Resource Centre. This department is responsible for the processing of invoices and payments for trade and sundry invoices, staff reimbursement claims and travel in a timely, accurate and efficient manner. The Travel section facilitates and ensures the efficient and compliant delivery of travel and related services to the campus community.
Accounts Payable ensures and effects proper review and processing of payments to University vendors.Procurement maintains an ordered, efficient and accountable environment for the procurement of goods and services to effectively deliver on the University’s Mandate.The Business Processing unit comprises Procurement, Accounts Payable and Travel. About Business Processing and Procurement
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