A project is being implemented for automating the Ceiling Request Submission, Processing and Issue. The Ceiling Request can be submitted by the HoD to their Administrative Departments, who inturn can forward the same to the Finance Department. Once approved by the Finance Department, the Administrative Department can issue the same to the HoD through the software itself. With integration to the CTMIS (Treasury System), it will be feasible to know the Issued Ceiling Amount, Utilized Amount and Balance Amount in the Head of Account for the HoD.

Recent Activities: All the Departments is being issued ceiling electronically only