PAYMENTS

• This involves the process beginning once payment is received until payment is made to the party concerned.
 
• This procedure involves emolumen, billing, transport and computer loans in all Ministries and agencies.

ACCOUNTING

• To control / manage all payments, revenue received and 'trusts' so that it is verified accurately.
  
 
• To ensure all transactions are in accordance with the approved allocation.
  
 
• To prepare the 'Annual Financial Statement' of the Ministry of Transport.
 
• To ensure all 'Trust Accounts' are organized and accounted and recorded accurately.

RECEIPTS CHECKLIST

• To ensure all revenue collectors receive and account for revenues received accurately.
  
 
• To execute cash audits and inspection on all revenue collections made by departments or agencies in the Klang Valley.

eSPKB TRAINING

• Responsible for coordinating and providing training for eSPKB users.

ADMINSTRATION

• To provide efficient, general administrative and financial services to all divisions / departments.