Under this departments, the following activities will be carried out as per the financial management guidelines.

Activities are:

Purchaser Officer: according to the instructions, the committee clears the goods for purchase and makes the purchased goods income to the store.

Store keeper: incomes and expends model 22 of purchased and donated goods received by the office.

Finance Group:The office will carry out its expenditure through the Finance Office of the East Wolega zone for the budget allocated by the government and it is stipulated in the bylaws of the office that it can operate with NGOs that receive funds and can open accounts.Therefore, under this group, the leader of the Financial Management team, Accountant, archive store, Cashier and Internal Auditor are included.