The SCSC Cash Unit is responsible for the safe, efficient, and accountable handling of all cash collections and disbursements of the College. It receives, records, and deposits all revenues; processes payments, cash advances, and reimbursements; and ensures that all financial transactions comply with government accounting and auditing rules. The unit safeguards cash resources through proper documentation, daily balancing, and strict internal controls, while maintaining accurate cashbooks and reports for submission to oversight agencies. It also provides timely financial services to employees, students, and stakeholders, promoting transparency, fiscal integrity, and the smooth financial operations of the institution.