關於出納組~
我們是忠實的出納人員，以正確及有效的方式，並按照學校相關規定及合法程序處理所有的現金收支業務｡
負責業務：
- 收款作業:依據各項收費標準或繳款通知收費
- 付款作業:依據傳票辦理各種不同的付款(轉帳、匯款、支票、現金)
- 資金管理及調度
- 學雜費收費
- 各項人事費用轉帳撥款
- 零用金撥補作業
- 帳務處理、核對、編製報表
Cashier Section
We are accountable cashiers to process all cash transactions, payment processing accurately and efficiently in accordance with established university policies and procedures.- Receives and receipts a variety of payments and other cash and cash-relating transactions; verifies and posts to appropriate accounts; issues receipts.
- Prepares daily cash reports and balances the cash drawer; reconciles cash and check receipts daily, and investigates and resolves any out-of-balance problems.
- Maintain confidentiality of university and students’ records.
- 我們位於 行政大樓 二樓
- 服務分機：1355 ~ 1357
- 服務時間：週一～週五 上午8:00－下午5:10
- 休息時間：中午12:00－下午13:10