Title |
Name |
Phone |
1ST Deputy |
2ND Deputy |
Responsibility |
Chief of Accounting
|
Huang Hui-Yu |
extn.2070
|
Lu Ai-Ling |
Huang Chiung-Ling |
Taking charge of affairs concerning school fiscal budgeting, accounting and statistics the final budget report.
|
|
|
|
|
|
|
Budgeting Planning Division |
|
Title |
Name |
Phone |
1ST Deputy |
2ND Deputy |
Responsibility |
Director
|
Huang Chiung-Ling
|
extn.2073
|
Lu Ai-Ling |
Yeh Shu-Chuan
|
1.Taking charge of affairs of the Budgeting Planning Division.
2.Temporary assignments.
|
Executive Officer
|
Kao Ying-Ning
|
extn.2080
|
Chen Chao-Jug |
Chen Lei-Yu
|
1.Planning and compiling annual school budget.
2.Making plans for periodic budget execution and compiling tables of estimates of revenue and expenditure.
3.Auditing applications for the deposit and withdrawal of safekeeping funds.
4.To manage uniform receipts issued by NSYSU.
|
Clerk
|
Chen Lei-Yu
|
extn.2079
|
Chen Lian-Ping
|
Kao Ying-Ning
|
Managing revenues,expenditures,and voucher verification for cooperative education projects and government-commissioned projects.
|
Administrative Officer Ⅱ |
Chen Lian-Ping
|
extn.2087
|
Chiang Yi-Fan
|
Chou Ying-Chung
|
1.Managing revenues,expenditures,and voucher verification for continuing education,facilities and equipment.
2.Managing the auditing operation of vouchers for admission.
|
Administrative Officer Ⅱ |
Chou Ying-Chung
|
extn.2083
|
Chen Lei-Yu
|
Chiang Yi-Fan
|
Procurement of computers and maintenance of the online accounting system.
|
Administrative Officer Ⅱ |
Yi-Fan Chiang
|
extn.2082
|
Ying-Chung Chou
|
Lei-Yu Chen
|
1.Delivery of receipts and vouchers.
2.Registration and delivery of official documents.
3.Office cleaning and maintenance.
|
Internal Auditing Division |
|
Title |
Name |
Phone |
1ST Deputy |
2ND Deputy |
Responsibility |
Director
|
Shu-Chuan Yeh
|
extn.2072
|
Chiung-Ling Huang
|
Ai-Ling Lu
|
1.Taking charge of affairs of the Internal Auditing Division.
2.Responsible for personnel management.
3.Temporary assignments.
|
Clerk |
Jui-Ting Chang |
extn.2084
|
Yen-Ju Lin
|
Yi-Fang Wang
|
To manage the accounting operation and voucher verification for the annual budget of the university endowment fund designated to support the missions of teaching and research.
|
Clerk |
Yi-Fang Wang
|
extn.2078
|
Jui-Ting Chang |
|
1.To manage the accounting operation and voucher verification for the budget of the Higher Education Sprout Project.
2.Audit controls of budgets for personnel expenses.
3.To manage the accounting operation and voucher verification for the budget for the acquisition,improvement and expansion of fixed assets,intangible assets,and deferred charges for building renovation.
|
Clerk |
Yen-Ju Lin
|
extn. 2077
|
Yi-Fang Wang
|
Jui-Ting Chang |
1.To manage the accounting operation and voucher verification for the budget of the Higher Education Sprout Project.
2.Managing revenues,expenditures,and voucher verification for student dormitory.
|
Administrative Officer Ⅱ |
Su-Ching Wang
|
extn.2086
|
Hsiu-Ying Chung
|
Yen-Ju Lin
|
1.To manage the accounting operation and voucher verification for the annual budget of the university endowment fund designated to support the missions of administration.
2.Managing the accounting operation of the budget for student counseling activity expenditure.
3.Audit controls of revenues and expenditures from donations.
|
Administrative Officer Ⅱ |
Hsiu-Ying Chung
|
extn.2090
|
Su-Ching Wang
|
Yun-Ting Hsieh
|
1.Auditing receipt and payment vouchers for subsidies from MOE and government agencies.
2.Managing revenues,expenditures,and voucher verification in the accounting operation of MOST subsidies for talent recruitment.
|
|
|
|
|
|
|
Accounting Management Division |
|
Title |
Name |
Phone |
1ST Deputy |
2ND Deputy |
Responsibility |
Director
|
Ai-Ling Lu
|
extn.2071
|
Shu-Chuan Yen
|
Chiung-Ling Huang
|
1.Taking charge of affairs of the Accounting Management Division.
2.Temporary assignments.
|
Executive Officer
|
Chao-Jug Chen
|
extn.2081
|
|
Ying-Ning Kao
|
1.To compile annual financial statements, semi-annual balance statements, and monthly accounting reports.
2.To audit the accounting operation of the Cashier Division.
3.To manage the accounting operation for addition, subtraction and retirement of properties.
|
Clerk |
|
extn.2076
|
Chao-Jug Chen
|
Hui-Jung Liang
|
Managing revenues,expenditures,and voucher verification for MOST research project grants(exclude personnel expenses)
|
Administrative Officer Ⅱ |
Hui-Jung Liang
|
extn.2085
|
Yun-Ting Hsieh
|
Hsiu-Ying Chung
|
1.Managing revenues,expenditures,and voucher verification for MOST research project grants and cooperative education projects.
2.Downloading new MOST project announcements,printing MOST notices of project closure,and processing MOST project commission payments from management fees.
3.Preparing vouchers for revenues,expenditures and transfers for MOST subsidies and project grants.
|
Administrative Officer Ⅱ |
Hsin-Yu Yang
|
extn.2074
|
Pao-Ling Lin
|
Su-Ching Wang
|
To make receipt and payment vouchers.
|
Administrative Officer Ⅱ |
Yun-Ting Hsieh
|
extn.2075
|
Hsin-Yu Yang
|
Pao-Ling Lin
|
1.To make receipt and payment vouchers for MOST project budgets.
2.To audit personnel expenses for MOST research project grants.
|
Administrative Officer Ⅰ |
Pao-Ling Lin
|
extn.2088
|
Hui-Jung Liang
|
Hsin-Yu Yang
|
1.To make receipt and payment vouchers.
2.To audit domestic travel expenses for MOST research project grants.
|