The Cashier mission is to deliver services and information in an efficient, responsive, and student-centered manner.
In addition, cashier provides a receipt to customer paying in person for the below items:
Item
Unit Price LBP
Additional Photos
2,000
Application
100,000
Army/Internal Security/Customs Enrollment Certif.
5,000
Authentication (3 copies)
Authentication of Copy of Degree-Cop. Pro. by Stud
Continuous enrollment late
Continuous enrollment regular
75,000
Deferred Payment
30,000
DVD and Photos
25,000
Enrollment
250,000
Enrollment Certificate
Enrollment Certificate Indicating Degree Received
Enrollment Certificate with fees
Enrollment Certified for visa purposes
Enrollment certified showing years spent at RHU
Extra Examination Fee
50,000
RHU Alumni ID
ID Replacement
15,000
Over dues charges - Library
1,000
Student service
Parking Sticker -Summer
Photocopy card
7,500
Print out
9,000
proof of English
Registration Certificate
Transcript (official copy)
20,000
Transcript Official copy for foreign Universities
10,000
Transcripts
Cap & Gown
125,000
Transcript (Unofficial Copy)
Gown
85,000
Hood
Cap
Tassel
One Way Bus Ticket
Dorm deposit
300,000
Bekaa Bus Dorm per week
22,000
Bekaa Bus Dorm per week 1 way
11,000
Stationery
60,000
Dorm Visitor
22,500
In-house TOEFL
Expected to Graduate
New Diploma
WES form
Remaining Credits Certificate
Freshman Certificate
Courses Descriptions Certificate
General Accounting is monitoring and maintaining the integrity of the university’s accounting system. This includes the maintenance of the Chart of Accounts and the general ledger. Also, we manage the year end closing function as well as prepare financial reports.
Accounts Payable is processing all non-payroll disbursements to vendors and individuals. Accounts Payable assists academic and non-academic members in meeting their teaching and operational needs by disbursing payments to vendors and individuals to whom the campus makes financial commitments.
University personnel are reimbursed for the costs of travel outside Lebanon for university business according to the policies and procedures established by the university. Personal expenses, however, are not reimbursable under this policy. A Request and Authorization for Official University Travel form must be filled. All travel requests should be approved in advance by the head of the department. The request should be sent to the HR Office.
All employees are required to submit receipts justifying all reimbursements.
Any cash reimbursement, whether it is petty cash expenses or invoice for purchased items, needs to be approved by the concerned director first.
This sector provides timely and accurate billings to students and ensures that payments and credits are received and properly applied to each student’s account in a timely manner.
The RHU store provides stationary, office supplies, and IT and maintenance items. Items that are needed by RHU faculty and staff and that are already defined as store items, can be requested from the store by filling a Material Requisition form (MR). This form should be approved by the responsible authorities before sending it for processing.