Cashiers & Property Management

This office is an important administrative unit responsible for the University’s financial and asset management. It oversees internal fund transactions, accounting operations, and property management to ensure the smooth operation and development of university affairs.

Key Responsibilities:
1. Responsible for all university receipt and payment operations, including the issuance and processing of receipts and checks.
2. Management, custody, and disbursement of cash, negotiable securities, and petty cash.
3. Administration of tuition and miscellaneous fee operations.
4. Financial forecasting and fund allocation.
5. Management of campus land assets.
6. Administration of asset management procedures, including acquisition, disposal, transfer, external repair, loaning, and inventory checks.
7. Processing requests for consumable supplies from various departments, including distribution and quantity control.
8. Management of idle items and recycling of waste resources.