Central Student Financials Unit
The Central Student Financials Unit (CSFU) of the Finance Office handles student payments, collection of outstanding student fees, and enquiries on student financials related matters, including payment method & procedures, refund & disbursement, deferral payment of tuition/hall fees, etc..
Frequently asked questions are set out in this website, for quick reference. For further enquiries, students may contact us via
Top 5 Frequently Asked Questions
Yes, but payment has to be made via one of the following channels :
- Internet Banking
- Automated Teller Machine (“ATM”)
- PPS by Phone or Internet
Students may log in the front page of the SIS Student Center, in the Finance Related Matters section at the right hand corner, the link “Official Receipt (Tuition Fee) will direct you to print an official receipt for the collected tuition fee payment. There is no automatically generated official receipt for other fee payment, such as hall fee, caution money, compulsory medical insurance for non-local student.
There is a time lag between payment and bank data transmission onto the SIS for record update. It may take 1-3 working days; and overseas bank remittance may require a longer period of 10 working days for interbank clearance. Another possible reason may be incorrect input of student number, bank account, or student no. is not specified in the bank remittance payment etc.
Yes, the payer must quote the student number when making payment.