Accounting Office
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Staff
Title Name Photo Duty Ext. E-mail
Senior Staff Pei-ling Wu Portrait of  

(Deputy: Hui-Chun Chang)

  1. Business School, Digital Currency and Financial Research Center.

  • a. Expenditure of funds, expenditure vouchers and subpoena review.

  • b. Manual subpoena and simple input of subpoena in Tamkang accounting system.

  • c. Various fees and security deposit refunds.

  • d. Compilation of income and expenditure statements of subsidy funds and industry-academia cooperation funds, and compilation of voucher books.

  • e. System filing, maintenance, maintenance of the amount to be paid in the early stage, etc.

  • f. System check, write-off and preparation of subpoenas for the payment and refund of tuition and miscellaneous fees (including school loan, application for relief, summer study, etc.)

  • g. Bid opening and acceptance work

  • h. Send and receive official documents

  1. Management of working students in the Accounting Office of Chengzhong Campus

  2. Warehouse management in the city campus

  3. Temporary business assigned by the supervisor

 Downtown 2471 Email Address  
Contract Staff Hui-Chun Chang Portrait of  

(Deputy:Pei-ling Wu )

  1. Law School, WTO Research Center, Physical Education Department ,Mass Data Research Center

  • a. Expenditure of funds, expenditure vouchers and subpoena review.

  • b. Manual subpoena and simple input of subpoena in Tamkang accounting system.

  • c. Various fees and security deposit refunds.

  • d. Compilation of income and expenditure statements of subsidy funds and industry-academia cooperation funds, and compilation of voucher books.

  • e. System filing, maintenance, maintenance of the amount to be paid in the early stage, etc.

  • f. System check, write-off and preparation of subpoenas for the payment and refund of tuition and miscellaneous fees (including school loan, application for relief, summer study, etc.)

  • g. Bid opening and acceptance work

  • h. Send and receive official documents

  1. Temporary business assigned by the supervisor

  2. The property manager of the accounting office of Chengzhong Campus

  3. Management of document delivery with Shuangxi School

  4. Fund management of the grants for designated purposes

 Downtown 2472 Email Address  
Contract Staff Sherry Kuo Portrait of  

(Deputy:Chen-Yu Wu)

1.Research Development Office, Health and Counseling Center, Global Chinese Entrepreneurs Research Center

  • a. Expenditure of funds, expenditure vouchers and subpoena review.

  • b. Manual subpoena and simple input of subpoena in Tamkang accounting system.

  • c. Various fees and security deposit refunds.

  • d. Compilation of income and expenditure statements of subsidy funds and industry-academia cooperation funds, and compilation of voucher books.

  • e. System filing, maintenance, maintenance of the amount to be paid in the early stage, etc.

  • f. System check, write-off and preparation of subpoenas for the payment and refund of tuition and miscellaneous fees (including school loan, application for relief, summer study, etc.)

  • g. Bid opening and acceptance work

  • h. Send and receive official documents

  1. Electronic document registration desk, signing and file management

  2. Relevant statistics of special funds and preparation of adjustment tables

  3. Refund for summer repairs

  4. Maintenance of accounting office webpage

  5. Accounting office meeting business

  6. The second group of working student management, property manager, general affairs application and settlement

  7. Basic data maintenance of the general system of the People's Association

  8. The supervisor assigns temporary business

 Waishuanghsi 5072 Email Address  
Administrative Assistant Chen-Yu Wu Portrait of  

(Deputy: Sherry Kuo)

  1. Student Affairs Office, Accounting Office, Computing Center, Chaplain’s Office

  • a. Expenditure vouchers and subpoena review.

  • b. Manual subpoena and simple input of subpoena in Tamkang accounting system.

  • c. Various fees and security deposit refunds.

  • d. Compilation of income and expenditure statements of subsidy funds and industry-academia cooperation funds, and compilation of voucher books.

  • e. Bid opening and acceptance work.

  • f. Send and receive official documents.

  1. Payment of income declaration and withholding operations.

  2. Preparation of salary adjustment table.

  3. The Ministry of Education's supplementary program management.

  4. Responsible for the business of the budget committee.

  5. Maintain the basic data of the general system of the People's Association.

  6. The declared amount of income category 50.

  7. The supervisor assigns temporary business.

 Waishuanghsi 5074 Email Address  
Contract Staff Chin-Hsuan Yeh Portrait of  

(Deputy: Wan-Zhen Wu)

  1. Social Resources Office, Library, Lin Yutang's Former Residence a. Expenditure of funds, expenditure vouchers and subpoena review. b. Manual subpoena and simple input of subpoena in Tamkang ccounting system. c. Various fees and security deposit refunds. d. Compilation of income and expenditure statements of subsidy funds and industry-academia cooperation funds, and compilation of voucher books. e. Bid opening and acceptance work. f. Send and receive official documents.
  2. Payment of income declaration and withholding operations.
  3. Preparation of salary adjustment table.
  4. Lin Yutang's adjustment table.
  5. Responsible for budget team meeting business
  6. Temporary business assigned by the supervisor.
 Waishuanghsi 5075 Email Address  

 

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