General
Finance Dept. & DICTS to Digitize Requisitions and Vouching System
The Finance Department and Directorate for ICT Support (DICTS) are in the final stages of developing a system to electronically manage the hitherto manual process of generating requisitions and vouchers. Code-named RAVIS (Requisitions and Voucher Information System), the system will upon completion also enable the Finance Department and Management to monitor budget performance and generate reports at the click of a button.
Addressing staff from the Finance Department, DICTS and other units in the Council Room on 28th March 2023, the Deputy Vice Chancellor (Finance and Administration), Prof. Henry Alinaitwe commended the Project Coordinator and Manager Accounts and Reporting, Mr. Lubowa Gyaviira upon the progress made on RAVIS. He noted that automation of these processes will facilitate seamless transactions and provide a digital backup of all transactions.
“As a key stakeholder, I want to see this system operational as it will help us to efficiently track balances on various votes, reduce on procurement delays due to missing vouchers and enable the units at the centre to efficiently monitor their budget lines” added Prof. Alinaitwe.
The University Secretary, Mr. Yusuf Kiranda commended the initiative and advised that the system should make it as simple as possible for users to attach all supporting documents. He also cautioned the Finance Department Staff at Units to ensure that originators of the requests provide hard copies of the same for reference and future audit purposes.
As with all Information Systems, notifications are generated with each transaction to alert users of the system of pending actions on their part or to update on actions taken. Owing to the number of transactions a system processes, these can turn out to be too numerous to the point of being overwhelming. In light of this, Mr. Kiranda advised the developer DICTS to ensure that all notifications remain on RAVIS and not be sent via email as is the case with some systems.
The University Bursar, Mr. Evarist Bainomugisha welcomed the intervention, noting that it would not only automate but also proved a fallback position in the event damaged or missing physical vouchers. He added that unlike the physical requisitions and vouchers, their digital equivalents will be easier to backup and search in the event of follow-up.
“This system is going to great help us and our hope is that it will be implemented efficiently and effectively. I thank DICTS for stepping forward and working with the Finance Department to develop the system” added the University Bursar.
The Project Coordinator, Mr. Lubowa thanked members of the University Management for sparing time to attend the meeting, noting that development of RAVIS was an important milestone in the University’s financial management initiatives. He added that the system will facilitate the smooth management of budgets, especially for units at the centre where it will be pioneered.
“With this system in place, each unit especially at the centre will be able to monitor its budget performance and quickly address any mischarges or promptly provide any supporting documents that can aid quick processing of requisitions” added Mr. Lubowa.
Representing the Director DICTS, Mr. Samuel Mugabi, the Principal Systems Administrator, Mr. Juma Katongole shared that the system was developed after several interactions with the Finance Department and users at the Colleges. “These back and forth interactions were aimed at ensuring that we have a true record of requirements from the user units so as to develop a fitting system.”
He added that DICTS looked forward to more interactions with users of the system as part of the current baseline assessment of all information systems at Makerere University. DICTS in partnership with some developers from the College of Computing and Information Sciences (CoCIS) is at the heart of digital transformation of university business processes. This is one of the core objectives of the Makerere University Strategic plan 2020-2030.
The partnership between DICTS and CoCIS has over the last six years led to the automation of a number of fourteen business processes such as: Human Resource Management, Student Academic Business Management, Student Electoral Business Management, Integrated Financial Management, Electronic Learning Management, Library Business Management, Grants Management, Student Documents Management, Customer Relationship Management, Hospital Business Management, Motor Vehicle Management, Requisitions and Payment Management, Teaching Time Table Management and Alumni Management.
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