總務處
Services Provided
- Accounting & Budgeting
- Payment, Receipts & Treasury
- Payroll
- Systems
- Business Services
- Campus Development
- Facilities Management - Auxiliary Services
- Facilities Management - Operations & Maintenance
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Accounting & Budgeting
- Maintain proper books of accounts for all activities of the University
- Prepare the published financial report annually
- Co-ordinate annual statutory audit
- Prepare annual Government/UGC returns
- Formulate financial plan
- Prepare annual and mid-year budgets
- Provide financial advice to departments/offices
- Provide monthly financial reports to departments/offices
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Payment, Receipts & Treasury
- Payments to staff, students and suppliers
- Fees collection
- Treasury
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Payroll
- Pay salaries and benefits to all full-time and part-time staff members
- Prepare salaries tax returns
- Make contributions to the MPF scheme
- Process housing benefits, passage and baggage allowances
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Systems
- Compile and consolidate user requirements for all system enhancements/developments
- Offer automation solutions to users
- Provide staff training and support on application systems
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Business Services
- Procure goods/services for departmental users
- Enforce the Purchasing & Tendering Procedures of the University
- Widen the sources of supply with an eSupplier system
- Expedite the delivery of goods/services
- Record goods receipts in the system
- Keep fixed asset records and perform stock-take
- Maintain a store for standard stationery and furniture
- Provide printing services
- Manage general insurance
- Courier express services
- Souvenir sales
- Disburse petty cash to claimants
- Serve as cashier to collect income
- Man the general enquiry hotline
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Campus Development
- Raise capital and AA&I funding requests to the UGC with reference to the development needs of the University
- Manage building and AA&I projects, including Cost & Contract Management
- Provide technical advice on E & M and builder’s work
- Co-ordinate with the Government and other relevant authorities for the statutory submissions of projects
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Facilities Management - Auxiliary Services
- Manage the car fleet of University
- Manage mailing service
- Provide messenger service
- Provide moving/removal services
- Provide tea & coffee service
- Manage the Visitors’ Quarters
- Manage the summer letting for the hostels
- Provide venue set-up and logistic support to events
- Manage classroom/venue booking
- Manage the booking of Chan Tak Tai Auditorium
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Facilities Management - Operations & Maintenance
- Manage Campus Support Service including the outsourced contractors for facilities management, security, cleaning, landscaping, pest control and, repair and maintenance
- Formulate the Maintenance Master Plan for the Campus
- Manage the access/traffic control
- Maintain key system and handle request for key duplication
- Manage the parking space for car/bicycle and handle the application for car/bicycle parking label
- Manage the sports facilities and handle walk-in bookings and application of sports facilities card
- Provide front desk service for check-in/out and room recovery for hostels
- Space Planning and Management
- Handle requests for space
- Administer the facilities management system
- Conduct annual space audit
- Health, Safety and Environmental Sustainability
- Review and monitor the implementation of Safety Manual
- Provide health and safety advice based on latest legislation and good practices
- Monitor the performance of contractors and ensure that their work in the University complied with the health and safety legislation
- Promote sustainability initiatives
- Review and monitor the implementation of recycling and energy saving measures
General Enquiry
2616 8888 | |
coadmin@LN.edu.hk | |
AD 105, 1/F, Wong Administration Building, Lingnan University |
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Monday to Friday: 9:00am – 12:30pm; 1:30pm – 5:36pm Closed on Saturday, Sunday & Public Holidays |