Finance and Property Management Section FAQs

  • Registration and Tuition Payment

Q1: Information regarding registration and tuition payment: please refer toRegistration and Tuition Payment.”

  • Payment

Q1: How are work-study wages, scholarships, and other refunds paid?
A:Students of the university must log in to their personal Portal (Portal → Personal Profile → Basic Information) and register their bank or post office account details before the payment is issued. The payment will be directly deposited to the recipient’s account without any service fees.

Q2: How do I register my bank or postal account for remittance?
A:For University Students: Please go to your personal Portal: Portal → Personal Profile → Basic Information to register your bank account.
A:For external individuals: Fill out the “External Individual Remittance Authorization Form” and notify the Finance and Property Management Section to register the account.
A:For Suppliers: Complete the “Supplier Remittance Authorization Form” and send it by fax or notify the Finance and Property Management Section for registration.

Q3: How can I collect my work-study or scholarship check?
A:Please collect your check at the Finance and Property Management Section (Room R1108, General Affairs Office) during office hours (Monday–Friday, 9:00–12:00 / 13:00–16:30).

Q4: How can I confirm if my work-study payment or scholarship has been issued?
A:The section will notify you by e-mail when the funds are transferred or the check is ready for collection.
A:You can also check via Portal → Cashier Payments → Payment Inquiry.