|
NO.
|
Name
|
Extension line/Email
|
Responsibility
|
|
|
Hsieh,Yi-Fang
|
50601
z9008039@email.ncku.edu.tw
|
|
|
01
|
Chang,Chiu-Fang
|
50606
z8607003@email.ncku.edu.tw
|
-
Coordinator for the Collection of Tuition, Miscellaneous Fees & Credit Fees
-
Collect Various Fees and Issue Receipts
-
Assist in the Management of Automatic Payment Machine
|
|
02
|
Cheng,Yueh-Ping
|
50607
z10112008@email.ncku.edu.tw
|
-
Assist in the Collection of Tuition, Miscellaneous Fees & Credit Fees
-
Collect Various Fees and Issue Receipts
-
Assist in the Management of Automatic Payment Machine
|
|
03
|
Tsai,Meng-Chun
|
50608
z8508017@email.ncku.edu.tw
|
-
Prepayment Receipt Management and School Deposit Notifications
-
Collect Various Fees and Issue Receipts
-
Assist in the Management of Automatic Payment Machine
|
|
05
|
Wang,Chien-Fong
|
50609
z11104027@email.ncku.edu.tw
|
-
Issue Donation Receipts and Donation Certificates
-
Coordinator for the Management of Automatic Payment Machine
-
Collect Various Fees and Issue Receipts
|
|
06
|
Chu,Ting-Yu
|
50604
z11310049@ncku.edu.tw
|
|
|
07
|
Chang, Ching
|
50603
z11005021@ncku.edu.tw
|
|
|
08
|
Cheng,Yu-Hsueh
|
50613
z11503006@ncku.edu.tw
|
|
|
|
Wu,Pei-Chun
|
50610
z10009073@email.ncku.edu.tw
|
-
Management of NCKU Online Payment Platform
-
Deal with Official Documents
-
Receipts for Center for Continuing Education's Classes
-
Assist in the Management of Automatic Payment Machine
|
|
|
Chiu,Lin-Ya
|
50605
z9712004@email.ncku.edu.tw
|
|
|
|
Li, Chia-Fang
|
50611
z11005008@email.ncku.edu.tw
|
-
Vendor payments wire transferring
-
Maintaining vendors’ data
-
Maintaining separation funds payment accounts for school employees
|
|
|
Yang,Min-Ling
|
50612
z9504013@email.ncku.edu.tw
|
-
Processing school fixed deposits
-
Managing school lodged items in custody
-
Issuing checks for voucher categories: Q
(including salary and vendor payments and advanced payments, travel expenses and scholarships)
|
|
|
Chiu,Mei-Hsiang
|
50616
z8102004@email.ncku.edu.tw
|
-
Issuing checks for voucher categories: C,D,G,H,K,P,R,T, and Y
(including salary and advanced payments, travel expenses and scholarships)
-
Generating various accounts reports
(daily report, bank reconciliation, and difference explanation table)
|
|
|
Hou,Hsiang-Ju
|
50617
z10010012@email.ncku.edu.tw
|
-
Issuing checks for voucher categories: C,D,G,H,K,P,R,T, and Y
(including vendor payments, advanced payments and travel expenses)
-
Generating various accounts reports
(daily report, bank reconciliation, and difference explanation table)
|
|
|
Leu,Hui-Ching
|
50615
z8209008@email.ncku.edu.tw
|
-
Issuing checks for voucher categories: A, B, and NCKU-AISSM
(including vendor payments, advanced payments, travel expenses and scholarships)
-
Generating various accounts reports
(daily report, bank reconciliation, and difference explanation table)
|
|
|
Lin,Tsui-Ling
|
50619
z8103001@email.ncku.edu.tw
|
-
Issuing checks for voucher categories: A,B, F, and NCKU-AISSM
(including salary and vendor payments, advanced payments , travel expenses and scholarships)
-
Generating various accounts reports
(daily report, bank reconciliation, and difference explanation table)
|
|
|
Weng, Xiu-feng
|
50600
z10009012@email.ncku.edu.tw
|
|
|
|
|
|
|