About Cashiers Section
一、We try to systematize the way we do the cashier and set a standard specification, building a high
quality management Environment for everyone.
二、Simplifying the work flow improving the administration efficiency and servic quality is the goal that this group always strived for .
Team member : 1 supervisor and 3 officers
一、Various payment charges &Making Payments
This department is responsible for making a variety of payments for the University. For some expenses (such
as travel expenses), payments are made through the post office and written or email notification is provided.
If payments are made to companies and others, checks are issued.
二、Implement petty cash & check regulations.
taking care of chops, blank checks & receipts, and making sure about the completeness & safety of the
三、Salary & Withhold tax (from employee's salary)
related work includes paying out regular staff salaries, temporary workers’ wages,
五、Tuition Fee Collection&refund
The division is also responsible for student registration and tuition fees collection.
六、Income tax withholding& declaration