The duties of the Cashier Division are to dispatch regular salary and hourly payments, collect various fees (including tuition fees, and fees for cooperative education), handle cash and cheques, do the bookkeeping, and other related activities. 

NO

Name

Extension line/Email

Responsibility

 

Hsieh,Yi-Fang

50601

z9008039@ncku.edu.tw

·       Supervise overall administrative affairs.

01

Lin,Tsui-Ling

50606

z8103001@ncku.edu.tw

  • In Charge of Tuition, Miscellaneous Fees & Credit Fees
  • Collect Various Fee and Issue Receipts
  • Assistant to Automatic Payment Machine

02

Hou,Hsiang-Ju

50607

Z10010012@ncku.edu.tw

·       Assistant to Tuition, Miscellaneous Fees & Credit Fees

·       Collect Various Fees and Issue Receipts

·       Assistant to Automatic Payment Machine

03

Chiu,Mei-Hsiang

50608

z8102004@ncku.edu.tw

·       Advanced Receipts Management and Notify Entering Money into the Account

·       Collect Various Fees and Issue Receipts

·       Assistant to Automatic Payment Machine

05

Wang,Ching-Shan

50609

z11004035@ncku.edu.tw

·       Receipt for Donation

·       In Charge of Automatic Payment Machine

·       Collect Various Fees and Issuing Receipts

06

Chang, Ching

50604

z11005021@ncku.edu.tw

  • Withholding tax for non-residents
  • Verify the requirements of the receipt list (withholding tax and supplementary premium)

07

 

Chiu,Lin-Ya

 

50603

z9712004@ncku.edu.tw

  • Withholding tax for residents
  • Verify the requirements of the receipt list (withholding tax and supplementary premium)

08

Wang,Chien-Fong

50613

z11104027@ncku.edu.tw

  • Supplementary premium
  • Staff salary wire transferring
  • Verify the requirements of the receipt list (withholding tax and supplementary premium)

 

Tsai,Meng-Chun

50610

z8508017@ncku.edu.tw

·       Payment Platform

·       Deal with Official Documents

·       Advanced Course Receipt

·       Assistant to Automatic Payment Machine

 

Hsu,Jing-Yi

50605

z10410060@ncku.edu.tw

  • Fixed salary payment for faculty members and university-assigned staff
  • Verify the requirements of the receipt list (withholding tax and supplementary premium)

 

Chang,Chiu-Fang

50611

z8607003@ncku.edu.tw

·        Vendor payments wire transferring 

·        Maintaining vendors’ data

  • Maintaining separation funds payment accounts for school employees

 

Li, Chia-Fang

50612

z11005008@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)

 

Leu,Hui-Ching

50616

z8209008@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)

 

Wu,Pei-Chun

50617

z11005008@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)

 

Yang,Ya-Ju

50615

z8303001@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)

 

Cheng,Yueh-Ping

50619

z10112008@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)

 

Ho, Yi-Ping

50600

z7003001@ncku.edu.tw

·       Send and receive documents.

·       Office Cleaning.