Deposit Refund
Outside users are required to submit the original deposit receipt and library card (if applicable) at the Circulation counter. If the outside users do not wish to receive a bank check, they may submit a photocopy of their bank passbook (MOP) to the Circulation counter to enable autopay. The designated staff member will then verify the users’ borrowing records. If no outstanding records are found, the Library will notify the University Treasury Section to process the deposit refund within 7 working days.