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Staff Member
Director Mr. Hsieh
Phone: +886-5-6315270E-Mail: admxsw@nfu.edu.tw
Deputies: Ms. Chang, Ms. Lin, Ms. Chou
Group 1
Responsibilities:
- Manage Group 1 operations and review original vouchers.
- Compile and audit cashier operations.
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
- Audit personal data protection compliance.
Responsibilities:
- Certification, review, supervision, and annual budget retention application for capital expenditures (land improvements, buildings, Category 3-5 equipment, software, deferred items), Xingzhong branch projects, and site/equipment management plans.
- Prepare budgets and phased implementation income/expenditure estimates for subordinate units (including Legislative Yuan Budget Center inquiries and evaluation report responses).
- Distribute government subsidies for fund budgets and allocate annual internal budgets.
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
Responsibilities:
- Certification and review of admissions revenue and expenses.
- Review and supervision of revenue/expenses for Industry-Academia Cooperation Projects (except Ministry of Science and Ministry of Education projects).
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
Project Assistant Ms. Shen
Phone: +886-5-6315565E-Mail: yi-chen@nfu.edu.tw
Deputies: Ms. Hsieh, Ms. Tsai
Group 2
Responsibilities:
- Overall management of Group 2 operations, review of original vouchers, and accounting procedures.
- Review of revenue, expenditure, and transfer vouchers.
- Review of statistical reports and financial coordination for school funds.
- Control and safekeeping of notifications from the Accounting Department, Ministry of Education.
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
Responsibilities:
- Preparation of monthly, semi-annual, and annual accounting reports.
- Review and supervision of departmental budget for “Student Scholarships and Awards.”
- Safekeeping and disposal of accounting books and vouchers.
- Review of tuition and miscellaneous fee income, waivers and refunds, student loans, fee adjustments, and public disclosure of financial information; verification of deposit discrepancy statements.
- Management of the "Accounting System" and "Online Purchase System," including voucher preparation.
- Preparation of depreciation reports, accounting for withholdings, and security deposit accounts.
- Preparation of statistical reports from the School Fund database.
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
Responsibilities:
- Review and supervision of departmental budget – current expenditures for teaching, research, and counseling costs (including cooperation funds for all colleges and departments).
- Review of various allowances and subsidies.
- Personnel costs across the university (including thesis guidance fees, oral examination fees, overtime hours for full-time and part-time teachers).
- Completion of periodic public service statistical reports for universities and colleges.
- Review of residual funds and management fees for Industry-Academia Cooperation Projects.
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
Responsibilities:
- Certification, review, and supervision of administrative unit current expenditures under the departmental budget (General Administration Costs).
- Review and supervision of current expenditures for teaching, research, and counseling costs in Continuing Education Division and administrative units (including project-matching funds).
- Review of other security deposit income and refunds (excluding procurement-derived deposits), and miscellaneous income (including refunds).
- Review of donated assets and asset transfer transactions.
- Audit and supervision of revenue and expenditure for donated funds.
- Review of residual funds and management fees for Industry-Academia Cooperation Projects.
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
Responsibilities:
- Preparation of vouchers, organization of voucher documents (including photocopying requisitions and advance payments), and printing of ledgers.
- Primary registration desk for electronic official documents in the Accounting Office.
- Organization, binding, and management of original accounting receipts and vouchers.
- Control and organization of Ministry of Education Accounting Department notifications.
- Ad hoc assignments.
Group 3
Responsibilities:
- Overall management of Group 3 operations and review of original vouchers.
- Review of revenue, expenditure, and transfer vouchers.
- Handle personnel affairs for the Accounting Office and control of personnel notifications from the Ministry of Education Accounting Department.
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
Responsibilities:
- Review and supervision of NSC project funds (including large and small industry-academia cooperation project contributions), excluding domestic travel expenses.
- Review of R&D outcomes (patent rights) cases.
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
Responsibilities:
- Review and supervision of Ministry of Education-funded projects and school matching funds.
- Review and supervision of projects funded by other government agencies or organizations.
- Review and supervision of Industry-Academia Cooperation projects commissioned by the Ministry of Education.
- Review and supervision of Continuing Education projects (including industry-master programs, community university, and farmers’ university).
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
Responsibilities:
- Review and supervision of Ministry of Education-funded projects and school matching funds.
- Review of domestic travel expenses for NSC project funds.
- Handle comprehensive office tasks, official documents, and ad hoc assignments.
Responsibilities:
- Preparation of vouchers and organization of voucher documents (including photocopying of reimbursement requests).
- Review of asset disposal and impairment forms.
- Review of daily cash balance reports.
- Management and maintenance of the Accounting Office website and university homepage announcements.
- Printing, safekeeping, and cancellation of standardized receipts.
- Organization, binding, and management of original accounting receipts and vouchers.
- Ad hoc assignments.