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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.