Local time: Labobedi, 13 Phatwe 2013 06:59:51hrs
I am looking for: 

PAYING CREDITORS/SUPPLIERS

DESCRIPTION OF SERVICE

  • After receiving invoices and claims from customer’s payment is prepared and paid within 10 days from date of invoice.

 WHO ARE THE CLIENTS

  • Public and internal  customers.

 HOW TO OBTAIN AND APPLY FOR SERVICES

  • Customers submit original invoices to respective departments and the invoices are forwarded to Treasury for payment.

 WHERE ARE PAYMENTS

  • Payments are only made at Accounts Office

 WHERE TO GET TO INFORMATION

Rural Administration Centre, Mochudi

Accounts Office NO.53

TEL; (+267) 5773253

 FAX; (+267) 5777216

 

 

 

 

 

 

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