You are here: Policy Finance Circular Letters 2007 Finance Circular Letter No. 9/2007

University Grants Commission - Sri Lanka

Finance Circular Letter No. 9/2007

7th November, 2007


Vice-Chancellors of Universities,
Directors of Institutes,
Rectors of Campuses.

 

PRESENTATION OF ANNUAL ACCOUNTS OF DONOR FUNDED PROJECTS FOR AUDIT

The Secretary to the Treasury has notified all Ministries, that it is a statutory requirement to have the annual accounts of all donor funded projects, audited by the Auditor General and the audit report presented to Parliament within the stipulated period.

Ministry of Finance & Planning Circular No. MOFP/ERD/2007/2 of 7th August, 2007 issued in this connection is enclosed for information and compliance by all Higher Educational Institutions.

 

Prof. S. V. D. G. Samaranayake
Chairman

Cc:

  1. Chairman/UGC
  2. Vice-Chairman/UGC
  3. Secretary/UGC
  4. Financial Controller
  5. Director/IDD/UGC
  6. Registrars of Universities
  7. Bursars of Universities
  8. SAR/AR/ of Institutes/Campuses
  9. SAB/AB/ of Institutes/Campuses
  10. Accountant/UGC
  11. Chief Internal Auditor/UGC
  12. Snr. Asst. Accountant/UGC
  13. Snr. Asst. Secretary/Supplies & Administration/UGC
  14. Auditor General
  15. Govt. Audit Superintendent/UGC
  16. Govt. Audit Superintendent/Universities



Annexure
Ministry of Planning Circular No: MOF ERD 2007 2

 

Special Links

University
Information

Editors' Login