Cashier Section
Introduction:
This section is responsible for the management of the school revenue and expenditure. The staff consists of a section chief and two senior clerks, who deal with business related to the entering of the accounts of the faculty and staff as wages and funds and payment for goods to factories and stores.
Major tasks are listed below:

1. To process financial matters concerning the revenue and expenditures of the entire school
2. To process bank matters such as deposits, withdrawals and payments
3. To register the categorized accounts and cash accounts in different banks
4. To process staff payroll and bank account transfers
5. To record the balance list of the banks
6. To handle the deduction of income tax, civil servant insurance, health insurance, labor insurance and familydependants insurance from the employees’ salary every month
7. To handle the application and distribution of student loans and tuition refunds and other funds