GOALS AND OBJECTIVES

• To deliver efficient billing and collection services.
• To prepare updated accounting records of every students
• To promote integrity, transparency, confidentiality and ensure accuracy of all accounting records
• To selflessly provide assistance to students in the processing of their requirements for the availment scholarships offered by the school, government and other agencies
• To constantly support the academic division and other departments by ensuring the availability of financial resources to fund the proposed activities.
• To provide accurate financial and timely financial data for the management
• To implement strong internal control policies and procedures
• To ensure appropriate allocation of funds and proper management of financial resources
• To submit all the regulatory compliances to the Commission on Higher Education, Department of Education, Bureau of Internal Revenue, Securities and Exchange Commission and other regulatory bodies on a time

Values

Services Offered

• Process billing and collection of tuition and other related school fees
• Prepare student’s assessment and statement of account
• Approves promissory notes in accordance with the established schools policies and guidelines
• Maintain accurate and updated accounting records of all students
• Release of Transcript if Records, Certificates and Diplomas
• Provide assistance to students in processing of their requirements for academic scholarships, grants and other financial assistance
• Establish annual financial budget and monitor budget performance
• Process departmental budget requisition and proper disbursement of funds
• Record financial transactions in accordance with generally accepted accounting framework
• Provide accurate, relevant and timely financial information to the management.