Receipt of Remittances

At the NUS Office of Finance, the Finance Shared Services Order-to-Cash (OTC) team is responsible for managing the receipting of all remittances received by the University, ensuring that they are recorded in a timely and accurate manner. If you have any inquiries or require support from the OTC team, please do not hesitate to reach out to us at:

Helpdesk hotline: (65) 6516 8238 Press 6
Email: ofnar@nus.edu.sg