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	¡P 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	¡P Assistant to Tuition, Miscellaneous Fees & Credit Fees ¡P Collect Various Fees and Issue Receipts ¡P Assistant to Automatic Payment Machine
03	Chiu,Mei-Hsiang	50608 z8102004@ncku.edu.tw	¡P Advanced Receipts Management and Notify Entering Money into the Account ¡P Collect Various Fees and Issue Receipts ¡P Assistant to Automatic Payment Machine
05	Wang,Ching-Shan	50609 z11004035@ncku.edu.tw	¡P Receipt for Donation ¡P In Charge of Automatic Payment Machine ¡P 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	¡P Payment Platform ¡P Deal with Official Documents ¡P Advanced Course Receipt ¡P 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	¡P Vendor payments wire transferring  ¡P Maintaining vendors¡¦ data Maintaining separation funds payment accounts for school employees
	Li, Chia-Fang	50612 z11005008@ncku.edu.tw	¡P 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	¡P 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	¡P 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	¡P 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	¡P 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	¡P Send and receive documents. ¡P Office Cleaning.