Accounting Office
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Staff
Title Name Photo Duty Ext. E-mail
Director Hong Bizhu Portrait of  

Comprehensive analysis of the school's accounting business

 Waishuanghsi 5060 Email Address  
The first group leader Chen Xiaoyi Portrait of  

(Title agent: Commissioner Wu Wanzhen)

  1. Synthesize the first group of business.

  2. Review of accounting subpoenas.

  3. Accountants' annual auditing matters.

  4. Compilation, analysis, and reporting to the board of directors and the department of final accounts.

  5. Review of the external income and expenditure report form.

  6. The annual tax declaration of the IRS.

  7. The establishment and maintenance of accounting regulations and accounting operating systems.

  8. Temporary assignment matters.

 Waishuanghsi 5061 Email Address  
Team member Qiu Yaohui Portrait of  

(Title agent: Assistant He Yuzhen)

  1. School of Humanities and Social Sciences, International Office.

    a. Review of expenditure vouchers.

    b. Preparation of accounting summons.

    c. Subsidy funds and industry-university cooperation funds income and expenditure control and report preparation.

    d. Other general accounting affairs.

  2. The subpoena is transferred to the cashier team.

  3. Temporary assignment matters.

 Waishuanghsi 5067 Email Address  
Team member Wu Peizhen Portrait of  

(Title agent: Commissioner Wu Wanzhen)

  1. School of Foreign Languages, Cashier Section, Personnel Room (including the Welfare Committee), Principal's Office, Deputy Principal's Office, Secretary's Office and Computer Center.

    a. Review of expenditure vouchers.

    b. Preparation of accounting summons.

    c. Subsidy funds and industry-university cooperation funds income and expenditure control and report preparation.

    d. Other general accounting affairs.

  2. Control of issuing receipts.

  3. Interest adjustment (tax sign).

  4. Temporary assignment matters.

 Waishuanghsi 5064 Email Address  
Commissioner Wu Wanzhen Portrait of  

(Title agent: Wu Peizhen team member)

  1. School of Science, Research Office, Zhang Foquan Human Rights Center and Central and Eastern European Research Center.

    a. Review of expenditure vouchers.

    b. Preparation of accounting summons.

    c. Subsidy funds and industry-university cooperation funds income and expenditure control and report preparation.

    d. Other general accounting affairs.

  2. Compilation of relevant data statistics and adjustment tables of the school subsidy fund.

  3. A summary of the deep ploughing plan for higher education.

  4. Compilation of management fee summary and adjustment table of industry-university cooperation plan.

  5. Matters related to overall planning such as self-evaluation of the accounting office.

  6. The tuition and miscellaneous fees and the refund of supplementary fees are entered into the account.

  7. Temporary assignment matters.

 Waishuanghsi 5066 Email Address  
Commissioner Wu Peiling Portrait of  

(Title agent: Qiu Yaohui team member)

  1. Law School, Business School and WTO Research Center

    a. Review of expenditure vouchers.

    b. Preparation of accounting summons.

    c. Subsidy funds and industry-university cooperation funds income and expenditure control and report preparation.

    d. Other general accounting affairs.

  2. Management of work-students in the accounting room of the campus.

  3. Temporarily assigned matters.

 Downtown 2471 Email Address  
Team member Chen Zihan No picture  

(Title agent: Assistant Qiu Yaohui)

  1. Social Welfare Department, Sports Room, Chinese Language Center, Teaching Resource Center, Mass Data Research Center, Lin Yutang Former Residence and Mass Data Management School

    a. Review of expenditure vouchers.

    b. Preparation of accounting summons.

    c. Subsidy funds and industry-university cooperation funds income and expenditure control and report preparation.

    d. Other general accounting affairs.

  2. Sports room deposit, Retirement.

  3. Check the campus souvenirs.

  4. Temporary assignment matters.

 Waishuanghsi 5062 Email Address  
Team member Luo Hui No picture  

(Title agent: Lee Chi team member)

  1. Accounting Office, General Affairs Office and Library

    a. Review of expenditure vouchers.

    b. Preparation of accounting summons.

    c. Subsidy funds and industry-university cooperation funds income and expenditure control and report preparation.

    d. Other general accounting affairs.

  2. The general affairs office and library deposit refund.

  3. Custody and arrangement of accounting documents.

  4. Management and student management in the accounting office, the first group (A107) property manager, the first group of affairs application and settlement.

  5. Temporary assignment matters.

 Waishuanghsi 5065 Email Address  
Team member Lee Chi Portrait of  

(Title agent: Cai Wenjuan team member)

  1. Academic Affairs Office, Academic Affairs Office, School Pastoral Office and Promotion Department

    a. Review of expenditure vouchers.

    b. Preparation of accounting summons.

    c. Subsidy funds and industry-university cooperation funds income and expenditure control and report preparation.

    d. Other general accounting affairs.

  2. Refund for summer repair.

  3. Temporarily assigned matters.

 Waishuanghsi 5063 Email Address  
Team leader Lin Mingxuan Portrait of  

(Title agent: 1. Qiu Jiaying team member 2. Huang Yuxiu team member)

  1. Synthesize the second group of business

  2. Budget operations

    a. Budget group meeting agenda preparation, data aggregation and reporting operations; making meeting minutes and reporting and sending operations

    b. Preparation, analysis and supplementary explanation of annual budget; budget report department and announcement operation

    c. Compile regular budget control forms and review operations

    d. Support budget system development and construction

  3. The budget management of the principal's office, vice principal's office, Humanities and Social Sciences College, Foreign Languages ​​College, Science College and Huge Capital Management College

    a. Sort out and check the budget requirement table of the plan (budget compilation check)

    b. Budget table establishment and budget control (including prize subsidy fund control)

    c. Budget control monthly report preparation and sending

    d. Provide necessary analysis information

    e. Bid opening and acceptance operations

  4. Unit's annual school affairs development plan budget report and self-assessment

  5. Private school financial database platform to fill in the homework

  6. Provisional matters

 Waishuanghsi 5071 Email Address  

 

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