Payment to Suppliers	Ms Esther Chan	8822-4837
Staff Payroll	Ms Janice Leong	8822-4868
Reimbursement to Staff	Ms Cary Iong	8822-8501
Student Tuition & Hostel Fees	Mr Vincent Ao	8822-8054
Director’s Office
Financial Information System	Mr Kidd Pun	8822-8508
UMDF	Ms Michelle Mak	8822-8535
General	Ms Kass Chow	8822-4805
Accounts Section
Budgeting relating to all units	Ms Kenny Sou	8822-4856
Accounting relating to Teaching units	Ms Yannie Lei Ms Iris Lei	8822-8503 8822-4804
Accounting relating to Non-teaching units	Ms Tammy Ng	8822-8511
Research Projects	Ms Janete Lei	8822-4860
Treasury Section
General	Mr Vincent Ao	8822-8054
Advance for Payment & Receipts	Mr Vincent Vong	8822-8510
Counter Services	Mr Anson Un	8822-8525
Petty Cash	Ms Maggie Lao	8822-8506
Staff Cost Budget and Control	Ms Janice Leong	8822-4868
Student Tuition & Hostel Fees	Mr Vincent Ao	8822-8054
UMTec	Ms Jessie Mak	8822-4864
Procurement Section
General	Ms Cindy Ieong	8822-4944
Airline tickets	Ms Pinko Liu Ms Mandy Wong	8822-4940 8822-8527
Hotel corporate rates	Ms Pinko Liu Ms Wing Ieong	8822-4940 8822-8542
Public Tender	Ms Doris Yong Ms Mond Wong	8822-4205 8822-4885
Purchasing	Ms Elisa Lai	8822-4830
Warehouse	Mr Mandy Wong	8822-8527