The Cashiering Office is in charge with performing tasks with regards to fiscal matters namely collection of income, payment of monetary obligations such as salaries, wages, allowances, honoraria, stipend and suppliers of goods and services. The office is also responsible with transactions such as collection of fees/income, payment of monetary obligations and submission of reports in accordance to prescribed government guidelines. This is to ascertain timely, complete and accurate financial information as required by the university and regulatory bodies, as well as to guarantee minimization/elimination of risks pertaining to financial losses and irregularities.