i. Responsible towards all forms of committee’s financial; received from KEJORA, individual, bodies or private companies.
ii. To open, complete and store records of financial transaction.
iii. To issue receipts for money deposited and to keep receipts for money withdrawn.
iv. To complete the annual statement related to committee’s income and expenditure to be presented upon request.
v. In charge of payment of allowances for meeting attendance or payments related to the committee.
vi. To monitor the flow of money transaction from related bureaus and other committee members.
vii. Responsible to provide a Financial Report in every six (6) months or whenever necessary and submitted to KEJORA.
viii. Plays a role as a TRUSTEE responsible towards assets under JKKMB.
ix. To prepare an Asset Varification Report as an annual report to KEJORA.