Mission

We are responsible for:

1.  financial reports, arranging annual budgets and allotting budgets.

2.  checking and verifying execution of annual budgets..

3.  payroll inquiry, compiling bank notifications of income and expenses.

4.  compiling and reporting various certificates, receipts, bills and invoices.

5.  countersigning checks, checking cash in hand, bills, securities and bank deposits.

6.  making various financial reports and statements, and final accounts.

7.  handling the operation of payment, filing, and justifying.

8.  making various financial reports, statements, and final accounts.   

9.  accounts payable processing for administrative department .

10.  individual income tax affairs.  

11.  handling conclusion of planned funds, making reports and handling submission

      of various certificates, receipts, bills and invoices for approval. planning
      computerization.

12.  student Tuition affairs.

13.  industry-university cooperation funding review.

14.  maintaining the school expenses operating system and print the relative statements.