☀Cashier Division
The Cashier Division is under the Office of General Affairs and is responsible for managing the university's finances, including cash, checks, and securities, covering income, expenditures, deposits, withdrawals, and accounting operations. Its main responsibilities include:
　　☑Disbursement of salaries and related allowances for faculty and staff
　　☑Deduction and remittance of statutory withholdings
　　☑Distribution of petty cash
　　☑Disbursement of public funding for students and scholarships for graduate students
　　☑Notification, collection, and processing of tuition, miscellaneous fees, and dormitory fees
　　☑Application and disbursement of various subsidies
　　☑Issuance of official receipts
　　☑Collection, custody, and refund of bid bonds and other deposits
　　☑Fund transfers and management of university funds
The Cashier Section adheres to the principle of "division of duties with mutual backup" to ensure smooth operations. Every staff member is committed to providing the highest quality service to faculty, staff, and students.

☀出納組
出納組隸屬於總務處，負責全校各項經費的管理，包括現金、票據及有價證券的收入、支出、存提與帳務作業。其業務範圍涵蓋：
　　☑全校教職員工薪津及相關經費之發放
　　☑各項法定代扣款之扣繳
　　☑零用金之發放
　　☑學生公費及研究生獎助金之發放
　　☑學雜費與住宿費之通知代收繳
　　☑各項補助款之請領與發放
　　☑各類收據之開立
　　☑各項押標金之收付、保管及其他收退款事宜
　　☑校務基金之存轉作業
出納組貫徹「職務分工，互為代理」的作業模式，每位同仁皆秉持服務熱誠，致力於提供全校教職員工生最優質的服務。