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