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Finance


 

Objectives

To make available a financial and accounting service to Perbadanan Labuan and its customers which include:

  • Preparing accounts of Perbadanan Labuan's revenues and expenditure.
  • Supervising and preparing annual budgets.
  • Making payments for the Perbadanan's spendings; as well as to its contractors and suppliers.
  • Managing the employees pay and allowances.
  • Preparing financial statements and reports.
 

Functions

  • To prepare cheques for all the Perbadanan's expenses; as well as the various claims submitted by its employees.
  • To disburse pay, fixed allowances and overtime to its employees through their individual accounts at local banks.
  • To accept payments of the various revenues at its payment counter at Wisma Perbadanan Labuan.
  • To supervise and manage profits through direct buying, quotations and tender.
  • To prepare monthly, quarterly, annually and other financial statements and accounts for the Perbadanan's management.
  • To assist and give financial advice; as well as do the accounts for the individual departments of Perbadanan Labuan.
  • To answer questions on financial matters from the Department of Internal Audit and the National Audit  Department.
 

The Client's Charter

We promise to:

  • To disburse payments chegues within five (5) working days from the date from of receiving proper documents for the payments.
  • To disburse employees pay and allowances not later than 25th of every month.
  • To keep records of revenues and to deposit  collections made to banks on a daily basis.
 

Address :-

Finance Department,

2nd Floor, Block A, Wisma Perbadanan Labuan

Jalan Merdeka, P.O Box 81245,

87022, FT Labuan

 

Office line :-

087-408729