• Taratibu za uhamisho wa mwanafunzi wa elimu ya msingi anayehamia nje ya nchi

    a.) Mzazi/ Mlezi aandike barua kwenda katibu mkuu wa Wizara ya Elimu, Sayansi, Teknolojia na Mafunzo ya Ufundi (WEST) akifafanua ombi lake kwa kutoa sababu za msingi kuhusu uhamisho huo. Barua hiyo iwe ni ya kupitia kwa mwalimu mkuu, Afisa Elimu wilaya na Afisa Elimu wa mkoa husika.

    b). Vitambulisho vya barua viwe:-

    1. Kadi ya Maendeleo ya mwanafunzi wa Elimu ya Msingi anaeingia Nchini.
    2. Barua iwe na picha ya mwanafunzi

    c). Afisa wa Wizara anayehusika atamwandikia barua ya kumtambulisha nchi anakokwenda.

  • Taratibu za uhamisho wa mwanafunzi wa Elimu ya Msingi anayeingia Nchini

    a). Mwanafunzi atapokelewa na WEST kwa kuonesha barua toka Wizara ya nchi anakotoka, barua hiyo isainiwe na kuwekwa muhuri na mamlaka husika.

    b). Vitambulisho vya barua

    1. Taarifa ya maendeleo ya mwanafunzi kuishia darasa alilopo.
    2. Vivuli vya passport ya mwanafunzi na mzazi/mlezi.
    3. Taarifa ya usajili wa mwanafunzi
    4. Kibali cha ukazi wa mwanafunzi kuonyesha muda atakaokuwepo nchini
    5. Picha za passport 4
    6. Ni vizuri mwanafunzi akabeba daftari za masomo alizotumia hivi karibuni maana zinaweza kuhitajika.

    c). Afisa wa Wizara anayehusika atamjazia fomu mzazi/mlezi za kumtambulisha mwanafunzi kwa mamlaka husika.

NUKUU: Utaratibu huu ni kwa shule za Serikali na zisizo za Serikali.

The Ministry of Education, Science, Technology and Vocational Training would like to present scholarship opportunities to

Objective

To ensure quality and value for money financial management and accounting services in the Ministry.

This Unit performs the following activities:-

  • Advise the accounting Officer on all matters related to finance management and accounting in the ministry;
  • Prepare payment for salaries including statutory deductions;
  • Prepare pension papers;
  • Maintain financial records.
  • Submit voucher list to the Treasury;
  • Collect all cheques from Treasury;
  • Deposit cash and cheques in bank
  • Prepare monthly flash report;
  • Pay cash/cheques to employees/customers (service provider);
  • Batch payment vouchers;
  • Maintain cash book;
  • Record/ reconcile all imprests issued;
  • Prepare and effect all payments.
  • Collect all revenues;
  • Manage the revenue according to regulations and guidelines;
  • Carryout Bank reconciliation.
  • Maintain pension records.
  • Ensure proper documentation to support vouchers, including authorization according to regulations;
  • Ensure adherence to the relevant acts, regulations, circulars, etc;
  • Prepare Final Accounts and other Financial Statements;
  • Asset register management; and
  • Handle replies to audit queries

This Unit is led by the Chief Accountant.

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Contact

  • Name:    Permanent Secretary
  • Address: Block 10
  •               College of Business Studies and Law
  •               University of Dodoma (UDOM)
  •               P.O.Box 10
  •               Dodoma
  • Tel:        +255 26 296 3533
  • Email:    Anwani ya barua pepe hii inalindwa kutokana na spambots. JavaScript lazima iwe itawezeshwa kwa kuweza kuona.
  • Zonal SQA Offices Contacts
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