Office of the Cashier
The Office of the Cashier manages the collection of student fees and oversees financial transactions, including the release of checks and cash for reimbursements, allowances, and other university-related payments.
Services Offered
Collection of Fees
Inquiries regarding the payment of various fees, including tuition, laboratory, and other charges that students are required to settle each semester.
Releasing of Check
Inquiries related to the process of releasing checks for students, faculty, or other stakeholders that may be part of financial transactions handled by the office.
Releasing of Cash
Inquiries about the disbursement of cash to students or faculty for various allowances or reimbursements that are processed through the Cashier’s office.
Other
Please specify.
Quick Stats
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Office Staff
Office of the Cashier
Office Administrator
Office Hours
Response times may vary during peak hours. We appreciate your patience!