why the freak do they need cash/nets payment at the office of finance, then use the STICKER and submit it to the hall office again? why can't they centralise the admin themselves? WHY? and why use cheque? seriously. can't we just pay the cash/nets at the hall office directly? if they don't trust the staff at the hall office it's not our fault what. why need to penalise us by making us travel to the two different effing offices just to hand in the freaking $16.05?? wtf i can just throw the cash in your face man think we're very free issit.
