Cashiering Office

The Cashier Office is primarily responsible for managing all financial transactions related to cash collection, disbursement, recording, and reporting.

 Its functions broadly include:

  • Receiving, collecting, and safeguarding university funds.
  • Issuing official receipts for payments made to the university.
  • Managing disbursements and payments for approved expenditures.
  • Maintaining accurate financial records and documents.
  • Preparing financial reports and ensuring compliance with audit requirements.
  • Ensuring the implementation of internal financial controls and risk management strategies.
  • Promoting gender-responsive customer service standards.

Director

Dana Faith R. Marasigan-Duran

Head, Cashiering Unit

Contact

Gallery