About Cashiers Section

Goal:

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

 

Service Description:

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

        booking vouchers

三、Salary & Withhold tax (from employee's salary)

四、Scholarship&Salary&Hourly fare

         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

七、Bank reconciliation(statement)