Director of General Accounting Office |
Maria Hsieh |
Telephone Extension 2228 |
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Executive Secretary |
Yi-Jun Liao |
Telephone Extension 2229 |
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Accounting Section |
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Members:Yi-Jun, Liao Telephone Extension 2229 |
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Personal tax borne by the applicant and comprehensive business income tax returns、Summons review、review of external project funding applications and income and expenditure reports、and submission to the Ministry of Education, preparation of board of directors' budget statements, compilation and preparation of annual incoming and outgoing budget statements. |
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Members:Lan-Huai, Chen Telephone Extension 2826 |
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Requisitions、Engineering、Commissioning and contracting one of the single audit、.Utilities phone bills、Medium-range development plans. |
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Members:Wei-An, Chen Telephone Extension 2829 |
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Subpoena expenses of payroll, preparation of subpoenas, The compilation Appropriation and Disbursement for each fund, compilation of monthly reports, reconciliation and adjustment of account balances, review of campus property accounts 、Management of unit websites, The compilation Appropriation and Disbursement for medium-term development plans. |
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Members:Yi-Ying, Yang Telephone Extension 2825 |
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Subpoena expenses of petty cash、Foreign travel review、Training aids and funds fascicles separate accounts archive. |
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Members:Zhu-Xuan, Zeng Telephone Extension 2827 |
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Audit of funding for Higher Education SPROUT Project、Expenditure of summonses and reporting. |
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Members:Li-Chen, Tai Telephone Extension 2830 |
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Audit of funding for Higher Education SPROUT Project、Expenditure of summonses and reporting. |
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Members:Hsin-Yi, Chen Telephone Extension 2872 |
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Review of miscellaneous, student consolidated bills, and borrowing funds、preparation of forms and write-off estimates for unit phone bills and supervisor's mobile phone bills、Compilation and transfer of business tax returns for each center, Business tax returns for parking lots and swimming pools. |
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Auditing Section |
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Members:Shu-Chen, Ke Telephone Extension 2226 |
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Review of miscellaneous, payroll, student consolidated bills, and borrowing funds、Academic research、Industry-University cooperation and to promote education funding review、Changes in project plans and closing expenses、The National Science Council and Ministry of Economic Affairs and other businesses with audit、preparation annual incoming and outgoing budget statements. |
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Members:Yu-Huei, Ciou Telephone Extension 2873 |
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Academic research、Industry-University cooperation and to promote education audit、Subpoena expenses of petty cash、Foreign travel review、Telephone charges assessed audit plan、Funding changes and closing the project plan、Project plan management page、and Han Foundation and the Ministry of Education organized accounting. |
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Members:Tsu-Ting, Chen Telephone Extension 2227 |
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Review of miscellaneous, payroll, student consolidated bills、Personal income tax returns、Revenue and personnel costs for the summons、The National Science Council and Ministry of Economic Affairs and other businesses with audit、Funding changes and closing the project plan. |