Hotlines
- Student Tuition Fee2948 74402948 6096
- Fund Transfer to Students2948 60812948 6093
- Fund Transfer to Suppliers2948 80952948 6084
- Payroll2948 6143 (Monthly) 2948 6067 (iPart time) 2948 6728 (iWork)
- Staff Reimbursement2948 6805
- Contract for Service Payment2948 8653
- Superannuation Scheme2948 6090
- MPF Scheme2948 6070
- QEF, PPR, RGC Research projects, Internal Research projects2948 6722
- Self-financed Award-Bearing Programmes2948 60632948 6271
- Self-financing projects (other than Award-Bearing Programmes) and TDG projects2948 61082948 6722
- Purchasing2948 60872948 6410
- Catering2948 6155
- Donation, Matching Grants and Self-Financing Activity Fund2948 6334
- General Insurance2948 64102948 6087
News
Sample news, to be supplied by FO / 示例消息，待財務處提供
01
Sample · 示例
Reminder on submitting reimbursement claims
Staff are reminded to submit claims with complete supporting documents, so that they can be processed promptly.
02
Sample · 示例
Payment channels for student fees
An overview of the channels students can use to settle tuition and other fees is available on the Students page.
03
Sample · 示例
Year-end closing arrangements
Departments will be informed of the year-end closing arrangements and timelines by circular.
Last Revised Date: October 2026