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Cashier Section
- Management of University Fund, issuance of checks, payroll, electronic transfer of salary and notice.
- Management of tuition, accommodation fee, accommodation deposit and student loan.
- Management of hourly fees of teachers, payment for lecturers of student clubs, work-study payment and travel reimbursement.
- Management of payroll of staff and faculty, travel expenses, performance reward, year-end bonus, overtime pay, allowance for the evening division, housing allowance, insurance premium, welfare fund and other payment.
- Preparation of withholding exemption certificate for staff and faculty.
- Management of reimbursements for domestic travels and faculty/staff dependent education subsidy.
- Management of fees, interlibrary cooperation, overdue fines and maintenance.
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