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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.年度預算作業彙整暨管控

3.校內經費申採購流程簽核

4.薪資清冊覆核 

5.各項會議資料
6.會計一組業務覆核

曾惠翎
(分機1303)

 

1.雲科大/獎補助基本資料庫填報

2.學生就學獎補助款

3.學雜費

4.校內經費請款核銷

5.每月工讀費

陳冠宏

(分機1308)

1.協助部分校內經費請款/核銷案

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.公文登記桌

2.整體發展獎補助案

3.專案申採購流程簽核

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.思源翻譯社會計作業處理

7.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

7.高教深耕專案經費帳務處理

 

 

 

Members

Responsibilities

Section1

Chief of Section1

Li-Shu Hsieh 
(Ext.1302)

 

1.Deal with Annual Accounts

2.Reexamine the Payments of Employees

3.Deal with Accounting Income Transaction

4..Arrange Meeting Materials

5.Reexamine Works of the First Group of Accounting Office 

Hui-Ling Tseng
(Ext.1303)

 

1.Deal with Student’s Scholarships and Subsidies

2.Review and Check School Expenditures

3.Review and Check Part-Time Workers

4.Register the School Documents

5.Fill and Submit the Base Database of Scholarships and Subsidies

Guan Hong, Chen

(Ext.1308)

1.Assist Part of School Expenditures

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 MOE subsidy

2.Deal with MOS Subsidized Research Projects

3.Deal with Accounting Affairs of Szuyuan Translation Service

4.Withhold and File Practice of Individual Income Tax

5.Review and Check Statements of Asset Management

Wei-Chieh Huang
(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

4.Deal with Industry-University Cooperative Projects and Research Projects

5.Deal with Teaching Excellence Projects