Office of the Bursar

Welcome from the Bursar

Welcome to the Bursary Department of Best Solution Polytechnic, Akure. The Bursary is responsible for managing the institution's financial operations, supporting the Polytechnic's goals through strategic financial advisory and sound stewardship of institutional resources.

Core Responsibilities

  1. 1

    Financial Systems

    Developing and implementing manual and computerised accounting and financial management systems with proper controls.

  2. 2

    Financial Reporting

    Timely preparation of IFRS-compliant financial statements and routine reports.

  3. 3

    Asset Management

    Safeguarding and maintaining records of all institutional assets.

  4. 4

    Audit Oversight

    Ensuring effective execution of annual financial audits.

  5. 5

    Resource Monitoring

    Managing PPE, working capital, receivables, and payables efficiently.

  6. 6

    Donor Funds

    Tracking funds from donors to ensure appropriate use for designated purposes.

  7. 7

    Budget Operations

    Annual budget preparation, monitoring, and control activities.

  8. 8

    Business Ventures

    Supervising Polytechnic-established business operations.

  9. 9

    Investments

    Maintaining and managing the institution's investment portfolio.

Bursary Units

Final Account and Reports

Budget and Budgetary Control

Payroll / Salary

Student Accounts

Procurement

Stores

Treasury / Finance

Mrs. Esther Ojiaku

Bursar