Cash and Check Disbursement Services

Cash and Check Disbursement Services

The Treasury Department is responsible for preparing and issuing checks and disbursing petty cash and other payments to faculty, employees, students, suppliers, and other clients.

 

Particulars Time
Check Releasing 8:00 AM - 5:00 PM
Student Refund 2:00 PM - 5:00 PM
Payroll

3:00 PM - 4:30 PM (every cut-off)

8:00 AM - 4:30 PM (after cut-off)