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WELB
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Western Education & Library Board,
1 Hospital Road,
Omagh, Co Tyrone,
BT79 0AW

Telephone: 028 8241 1411
Fax: 028 8241 1400
Email: info@welbni.org
Textphone: 028 8241 1550
Press:comms@welbni.org

Accounts

Accounts Officer
Mr Albert Monteith T: 028 8241 1212 E: albert.monteith@eani.org.uk

The Accounts Section is divided into two areas of responsibility: the Payables Section and the Receivables Section.

The Payables Section is responsible for:

  • the processing of various payments including suppliers, claims for petty cash and other miscellaneous expenses;

  • the application of the Board's policies and procedures to ensure compliance;

  • the operation of the Board's Travel and Subsistence Scheme for both teaching and non-teaching staff;

  • facilitating the payment of Uniform Grants and Student Awards;

  • the payment of Student Fees for all Education and Library Boards; and

  • compliance with HMRC Construction Industry Scheme and the associated statutory returns.

The  Receivables Section is responsible for:

  • the receipting and custody of all income types including Milk, Meals and Miscellaneous;

  • the custody and distribution of all controlled stationery and associated documentation;

  • the management of the Board's bank accounts compliant with funding authority requirements; and

  • managing the Board's debtors' ledger.