- About Us
- Staff
- Payroll / Salary
- Retirement Scheme – 1995 Scheme
- Retirement Scheme – MPF Schemes
- Medical Benefits & Insurance Schemes
- Tax Reporting
- Benefits & Allowances
- Outside Practice
- Expense Reimbursement
- Special Offers for Staff
- Information for leaving staff
- On Campus Catering Outlets
- Staff Quarters Administration
- CUPIS
- Student
- Department
- Procurement
- Financial Policies & Guidelines
- Financial Planning & Monitoring of Block Grant Spending
- One-line Budget
- Self-financed Programmes
- Per Diem Allowance
- Non-Local Travelling Expenditure Guidelines
- Social Gathering Activities
- Offering Gifts/ Souvenirs
- Departmental Retreats
- Part-time Teaching Rates
- Central Conference Grant
- Facilities Charges
- Accounts Receivable Management for Campus Facilities
- CUSAP Financial System
- Payment
- Invoicing & Receipts
- Telephone
- Donations
- Project Administration
- Insurance
- Fixed Asset / PEEE
- Souvenir Counter
- Other Viewers
- Financial Information
- Download Forms