CSTC Finance & Accounts Workbench

CSTC Finance & Accounts Workbench

Chawama Skills Training Centre · CSTC MIS

Finance & Accounts Workbench

A controlled workspace for the finance team to manage receipts, payments, expenses, budgets, journals, reconciliation, reporting and audit records. Your sign-in determines which functions you are authorized to use.

Protected staff workspace · Role-based access

Receipts, fees & payments

Manage finance transactions and supporting references within the permissions assigned to your account.

Expenses & budgets

Review expenditure records, budget lines, cost centres and approval controls.

Accounts & journals

Work with the chart of accounts, posted journals and financial periods.

Bank reconciliation

Match eligible statement lines against posted journal entries and record unresolved differences.

Reports & audit trail

View available reports and audit history from records saved in CSTC MIS Core.

Cash Book source review

Imported Cash Book movements remain source evidence until validated and posted through an approved workflow.

Financial control: the recovered Cash Book contains 298 movement rows but has not been posted to the General Ledger. Do not use source totals as certified balances; validate currency, payment evidence and reconciliation first.

CSTC MIS · Finance & Accounts · Source evidence, approved transactions and posted ledger entries are distinct records.


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