Jump to the content zone at the center
  1. The acceptance of disbursement applications and confirmation of budget balance.
  2. Disburse all the treasury funds.
  3. Arrange all the treasury accounting affairs.
  4. In charge of city treasury’s checks change, checks reissue and checks amendment. Affairs of transfer by remittance, following procedure of correction of data, remit again.
  5. Follow up on outstanding checks. Return those overdue checks to city treasury.