The University Bursar is the manager of financial transactions in the University. This office is responsible for the maintenance of all financial records in the department and a proper accounting system for the University.

Profile

The University Bursar, CPA/FCCA Evarist Bainomugisha is a Fellow Chartered and Certified Accountant (FCCA) and Certified Public Accountant (CPA). He holds the Master of Business Administration (MBA) in Finance and Accounting, and a Bachelor of Commerce (Finance) both from Makerere University. He has previously served as Manager of Finance and Administration in the same Department.

The Office 

The Finance Department made up of sections namely: The Grants/Sponsored Projects – which provides stewardship over projects’ assets and funds; Halls/Students Welfare – in charge of students’ welfare, processing students’ allowances and monitoring commitments on Hall expenditures; Expenditures & Payables – which prepares the recurrent expenditure budget and processes payments; Financial Accountability & Reporting – prepares the budget monitoring report as well as statements of financial transactions; Accounting and Bookkeeping – coordinates and supervises preparation of the University budget; Salaries and Payroll Management – Participates in preparing the salaries and wages budget, and monitors salaries and wages payroll; and the Internally Generated Funds, which supervises the collection of revenue at all collection centres, reconcile revenue collected to the units, and monitors performance of all collections by source(Actual Vs Budget).

Contact Information 

Office of the University Bursar: Mr. Evarist Bainomugisha

Office 4.4, Level 4, Central Teaching Facility 1 (CTF1),
Makerere University
P.O. Box 7062, Kampala, Uganda
Tel: (General)+256 414 530872
Email: unibursar[at]finance.mak.ac.ug

Sections

Grants /Sponsored Projects
Office 4.2, Level 4, Central Teaching Facility 1 (CTF1),
Makerere University
P.O. Box 7062, Kampala, Uganda

Halls / Students Welfare
Office 4.2, Level 4, Central Teaching Facility 1 (CTF1),
Makerere University
P.O. Box 7062, Kampala, Uganda

Expenditure and Payables
Office 4.2, Level 4, Central Teaching Facility 1 (CTF1),
Makerere University
P.O. Box 7062, Kampala, Uganda

Accounting and Book Keeping
Office 4.2, Level 4, Central Teaching Facility 1 (CTF1),
Makerere University
P.O. Box 7062, Kampala, Uganda

Financial Accountability & Reporting
Office 4.2, Level 4, Central Teaching Facility 1 (CTF1),
Makerere University
P.O. Box 7062, Kampala, Uganda

Salaries and Payroll Management
Office 4.2, Level 4, Central Teaching Facility 1 (CTF1),
Makerere University
P.O. Box 7062, Kampala, Uganda

Internally Generated Funds
Office 4.2, Level 4, Central Teaching Facility 1 (CTF1),
Makerere University
P.O. Box 7062, Kampala, Uganda