The Finance Office is an administrative unit of the University of Macau, which is in charge of financial management, treasury function and central procurement for the University. It is constituted by three sections, namely the Accounts Section, the Treasury Section and the Procurement Section.
The main responsibilities of the Finance Office include the preparation and monitoring of the budget for the University including the Administrative Plan for the Development Investments and Expenditures (PIDDA). It is responsible for the proper reporting for management purposes and the compliance with all relevant legislative requirements.

Additionally, the Finance Office is the central processing office for handling all receipts and reimbursement of the University staff, students, suppliers and service providers. Cash management is another major activity of the Office.

Finally, the Finance Office is the central procurement office for the acquisition of goods and services in compliance with the relevant procurement laws. A central warehouse is also maintained for providing the required items for the University community.

The organizational chart is exhibited below: