Cashier Section

1. and custody of cash, notes, securities, etc., and fill open collection receipts.  
2.For funds to meet the remittance, mail and other services. 
3.The formal establishment of the school staff contractors (including the use of personnel into the school fund, outstanding projects) remuneration, bonuses, performance bonuses, bonuses do not leave, replacement and recovery business. 
4.Undertake part-time school teachers, fees, instructor fees, preparation and distribution business. 
5.Students learn complex undertaking, making billing and credit fees receivable, Withdrawal and refund business. 
6.Undertake tax audit, in the final account, the alien and year-end income reporting, corrections business. 
7.Contractor placed the school fund transfer deposits of various types of financial institutions, post office cum long and short term deposits. 
8.Contractors of the bid bond, bonds and other guarantees and other receivables payment refund custody matters.  
9.Separation Fund for electronic payments and escrow, settlement business. 
10.Claim for receipt, sales number, summary report and management business. 
11. Petty cash management business. 
12.Account management services, including preparation of daily report of cash balances, monthly statements and bank balances at the end of each table to explain the difference