MAUTH PORTAL

Modibbo Adama University Teaching Hospital, Yola

Main Department
MAUTH Logo
BUDGET CONTROL & FINANCIAL MANAGEMENT

Expenditure
Unit

Picture
Head of Unit

Name

Ensuring proper control of institutional spending, budget implementation, expenditure monitoring, and compliance with financial regulations to promote efficiency, accountability, and prudent resource utilization at MAUTH Yola.

Expenditure Processing & Control

Managing and verifying all institutional payments and expenditures to ensure accuracy, proper authorization, and compliance with approved budget provisions.

Budget Implementation Monitoring

Monitoring budget utilization and ensuring expenditures align with approved allocations, preventing overspending and promoting fiscal discipline.

Financial Compliance & Accountability

Ensuring all expenditures comply with financial regulations, audit requirements, and institutional policies to promote transparency and accountability.

ORGANIZATIONAL HIERARCHY

Functional Expenditure Units

Internal Mandate
  • Processing & Verification of Expenditures
  • Payment Voucher Preparation & Review
  • Expenditure Records & Financial Documentation
Public Services
  • Payment Processing & Disbursement Support
  • Expenditure Monitoring & Compliance
  • Financial Reporting & Payment Reconciliation