Skip to navigation
Skip to content
Finance Office
About Us
Organisation Structure
Staff Directory
Annual Report
Useful Link
FO Service
Financial Policy & Procedures Manual
Oracle R12 Enhancements 2022
Oracle R12 Upgrade - User Briefing Session
Oracle R12 Upgrade - Fixed Asset System
Buyer Guide
Insurance Coverage
Campus Services
Research Reporting
Outside Practice, Outside Work and External Academic Appointment
Risk Management
Data Protection
CityU Affinity Credit Card Programme
Go Green
Download Area
FAQ
Staff
Superannuation Scheme B
公積金計劃乙(1998)
BCT Login
Mandatory Provident Fund
Pay Dates
Part Time Hourly Pay Staff
Voluntary Insurance
Download Area
Student
Tuition Fees
Bachelor's Degrees & Associate Degrees
Fees and Charges
Payment Schedule
Deferral of Tuition Payment
Refund of Fees
Master's Programmes
Fees and Charges
Payment Schedule
Deferral of Tuition Payment
Refund of Fees
Professional Doctorate Programmes (PD)
Fees and Charges
Payment Schedule
Refund of Fees
Regulations on Tuition Fees
Payment Methods
Insurance Coverage & Voluntary Insurance
Download Area
Policies & Guidelines
Financial Policy & Procedures Manual
Cost Allocation Practices in relation to UGC-funded and Non-UGC-funded Activities
Contact Us
Core Services
Accounting & Financial Planning
Payroll
Treasury, Student, Payment and Staff Disbursement
Procurement & Campus Services
Treasury, Student, Payment and Staff Disbursement
Contact Us
Government Grants
Student Fees
Self-financing Programmes Fees Level
Donations
Payments
Staff Disbursement Claims
Investment
Investment Sub-Committee
