Cashier Section
We are accountable cashiers to process all cash transactions, payment processing accurately and efficiently in accordance with established university policies and procedures.

  • Receives and receipts a variety of payments and other cash and cash-relating transactions; verifies and posts to appropriate accounts; issues receipts.
  • Prepares daily cash reports and balances the cash drawer; reconciles cash and check receipts daily, and investigates and resolves any out-of-balance problems.
  • Maintain confidentiality of university and students’ records.