LGEA IKORODU

Local Government Education Authority

Finance & Accounts | LGEA IKORODU
Financial Operations

Finance & Accounts

LGEA Ikorodu Secretariat

Section Mandate

The Finance and Accounts Section is responsible for the prudent management of all financial resources allocated to the Ikorodu LGEA. Our mandate includes the preparation of annual budgets, management of statutory payments, and processing salary queries for teaching and non-teaching staff in liaison with LASUBEB.

While all staff salaries are disbursed centrally through the Lagos State Centralized Oracle Payroll System, our section serves as the primary desk to resolve salary discrepancies, verify records, and ensure strict compliance with Lagos State Public Service Financial Regulations.

Our Core Pillars

The financial principles guiding our operations and sustaining educational growth

Budgeting & Planning

Formulating realistic annual budgets to cover all LGEA academic and administrative needs.

Salary Issue Resolution

Receiving, documenting, and resolving salary issues and queries for LASUBEB staff via Oracle payroll services.

Financial Reporting

Drafting periodic ledgers, balance sheets, and transparent accounts of operational expenditure.

Audit & Compliance

Collaborating with statutory auditors to ensure strict compliance with government fiscal policies.

Metrics & Compliance

Oracle Query Support

Prompt tracking and escalation of staff salary issues to LASUBEB.

100%

Audit Compliance

Strict adherence to state financial regulations.

Core Responsibilities

  • Formulation and implementation of the LGEA annual operational budget.
  • Receiving, processing, and resolving staff salary issues and Oracle payroll complaints.
  • Maintenance of cash books, ledgers, and financial records for LGEA operations.
  • Facilitating comprehensive internal and external auditing processes.
Financial Support

Get in Touch

For salary issue resolutions, Oracle payroll queries, vendor payment confirmations, and financial reporting requests, reach out directly to the Finance & Accounts department.

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