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人員姓名

主要工作職掌

會計一組

謝麗淑 一組組長
(分機1302)

 

 

1.收入帳務處理

2.雲科大/獎補助基本資料庫填報

3.年度決算作業

4.學生就學獎補助款

5.薪資清冊覆核 

6.專案教師離職儲金

7.各項會議資料

8.學務遞補人力專案

9.五專特招

10.會計一組業務覆核

11.公文登記桌

曾惠翎
(分機1303)

 

1.學雜費 

2.校內經費請款核銷  

3.每月工讀費

陳冠宏

(分機1308)

  1. 協助收入捐助專帳
  2. 協助本室英文網頁管理

會計二組

林淑月 二組組長
(分機1304)

 

1.年度預算作業

2.整體發展獎補助案

3.預算管控業務

4.每月專案人員薪資請領作業

5.會計二組業務覆核

凃志聰
(分機1305)

 

1.各類獎補助專案(以上已專人處理之獎補助案以外之所有專案)

2.科技部計畫

3.整體發展獎補助案請款核銷

4.產學合作案

5.所得稅扣繳申報業務

6.申購流程簽核

7.思源翻譯社會計作業處理

8.覆核財產保管報表及對帳事宜

黃韋傑 
(分機1306)

 

1.各類獎補助專案(以上已專人處理之獎補助案以外之所有專案)

2.科技部計畫

3.產學合作案

4.教學卓越計畫請款核銷

5.學輔經費

6.輔導身心障礙學生補助款

 

 

 

 

 

Members

Responsibilities

Section1

Chief of  Section1

Li-Shu Hsieh 
(Ext.1302)

 

1. Deal with Accounting Income Transaction

2. Fill and Submit the Base Database of YunTech on

    Scholarships and Subsidies

3. Deal with Annual Accounts

4. Deal with Student’s Scholarships and Subsidies

5. Reexamine the Payments of Employees

6. Project Teacher Tumover Savings

7. Arrange Meeting Materials

8. Reexamine Works of the First Group of Accounting Office

9. Register the School Documents 

Hui-Ling Tseng
(Ext.1303)

 

1. Deal with Teaching Excellence Projects

2. Deal with Industry-University Cooperative Projects and

    Research Projects

3. Reimburse School Expenditures

4. Reimburse Part-Time Workers

5. Withhold and File Practice of Individual Income Tax

Guan Hong, Chen

(Ext.1308)

1.Deal with Donation Account

2.Deal with Website Management

 

Section2

Chief of  Section2

Shu-Yueh Lin
(Ext.1304)

1. Deal with Annual Budget Planning

2. Deal with Budgetary Control

3. Deal with MOE Subsidies

4. Apply Salaries of Project Staffs

5. Reexamine Works of the Second Group of Accounting Office

Chih-Tsong Tu
(Ext.1305)

1.Deal with Student Tuitions and Other Relevant

  Fees

2.Deal with Student Affairs Subsidies

3.Deal with Accounting Affairs of Szuyuan

  Translation Service

4.Review and Approve the Purchase Orders

5.Review and Check Statements of Asset Management

Tsu-Chiao Lee 
(Ext.1306)

1. Deal with the Ministry of Education Projects

2. Deal with the Most Subsidized Research Projects

3. Requisition of Payment of MOE Subsidies