The 3rd Division
- To make vouchers for revenue, expenditure and money transfer.
- To keep accounts and make accounting reports.
- To manage accounts of deposits, payment, advance payment and to keep receipts/invoices.
- To check accounts managed by the Property Management Division with the accounts managed by Accounting
Office and to approve of property write-off, inventory and transfer. - To manage, review and print uniform invoice.
- To make the final monthly and annual accounting report.
- Telephone: 886-6-2757575 Fax: 886-6-276-6451
|
Title |
Division Chief |
Responsibility |
|
Name |
Hu, Mei-Lian |
1. Reviewing vouchers and monthly, half-year and annual closing reports. 2. Managing accounting audits. 3. Approving property write-off, inventory and transfer. 4. Managing appeals to the Audit Ministry. |
|
Extension |
50831 |
|
|
Email |
|
|
Title |
Senior Clerk |
Responsibility |
|
Name |
Kuo,Zhi-chih |
1. Making monthly, half-year and annual closing reports and posting them online. 2. Managing the US dollar account and the accounts of uncompleted cons-truction. 3. Filing accounting items, printing, verifying and keeping account books. |
|
Extension |
50832 |
|
|
Email |
|
Title |
Clerk |
Responsibility |
|
Name |
Ms. Wu |
1. Checking accounts managed by the Property Management Division with the accounts managed by Accounting Office and the approval of property write-off, inventory and transfer. 2. Issuing income vouchers for the account of University Funds. |
|
Extension |
50837 |
|
|
Email |
|
|
Title |
Clerk |
Responsibility |
|
Name |
Ms. Chen |
1. Managing vouchers of petty cash pay-ment from the account of University Funds. 2. Managing uniform invoices and submitting expense accounts. 3. Managing income receipts and custody fee receipts for the University Funds.
|
|
Extension |
50835 |
|
|
Email |
|
|
Title |
Project-Appointed Staff |
Responsibility |
|
Name |
Xiee, Yen-Peng |
1. Keeping all the expenditure documents from the account of University Funds. |
|
Extension |
50836 |
|
|
Email |
|
|
Title |
Senior Contract Staff |
Responsibility |
|
Name |
Chang, Ya-Jing |
1. Issuing income and payment vouchers from government subsidies, and managing the affairs of closing project.
2. Dealing with collection charges and temporary payments from government subsidies. |
|
Extension |
50833 |
|
|
Email |
|
Title |
Contract Staff |
Responsibility |
|
Name |
Lin, Qi-Min |
1. Issuing vouchers for custody fees, payments from the University Funds, and money transfers. 2. Making vouchers of custody fees ( including cash deposits or goods ). |
|
Extension |
50838 |
|
|
Email |
