• 字級大小
人員職掌 Job Description

 

組長 Manager 張潔文 ZHANG,JIE-WEN
電話分機 Ext. 2541
E-Mail ga2001@mail.wzu.edu.tw
image 執掌:
  • 規劃、綜理本組業務、工作分配及公文核簽。
    The planning, integrated management of the group business, work assignments and documents attested
  • 核對會計付款傳票申請書及核對開立支票及轉帳明細表。
    Check payment voucher accounting application and check 
    opening a check and transfer schedule
  • 每月薪資清冊製作及陳核。
    Monthly Salary inventory of nuclear production
  • 教職員工薪資所得年度統計、扣繳暨免扣繳憑單製發及年度媒體申報業務。
    The resulting annual statistics faculty salaries, withholding cum Free withholding certificates issued by media reporting and annual business
  • 每月呈報現金及銀行存款月報表、有價證券明細表。
    Monthly report monthly report cash and bank deposits, securities list
  • 翻譯會展服務中心帳務核對。
    Translation Exhibition Service Center account check
  • 出納組網頁之管理及維護。
    Maintenance and management of Website
  • 其他臨時交辦事項(含修院相關業務)。
    Temporary matters
代理人/Deputy 陳淑芬 CHEN,SHU-FEN

組員 Officer 陳美琪 CHEN,MEI-QI
電話分機 Ext. 2542
E-Mail ga2002@mail.wzu.edu.tw
image 執掌:
  • 零用金申請、支付、列帳、存放保管。
    Petty cash application, payment, account column, storage custody
  • 製作開立支票及呈報付款轉帳明細。
    Country of opening a check and report transfer payment details
  • 付款確認通知作業。
    Payment acknowledgment operations.
  • 付款傳票憑證核蓋付訖章。
    Payment summons paid voucher nuclear cover chapter.
  • 支票領用、作廢及支票保管。
    Check recipients, voided checks and custody.
  • 信件管理、郵件分發,公務郵件寄發。
    Letter management, mail distribution, official mail sent.
  • 其他臨時交辦事項。
    Temporary matters
代理人/Deputy 陳淑芬 CHEN,SHU-FEN

辦事員 Clerk 陳淑芬 CHEN,SHU-FEN
電話分機 Ext. 2543
E-Mail ga2003@mail.wzu.edu.tw
image 執掌:
  • 各項款項收納並開立收據,配合日結作業繳存銀行。
    Storing the money and open a receipt, with the day-end job paid into the bank
  • 信用卡捐款請款。
    Credit card donations please funds.
  • 每月捐款統計報表及捐款收據製發作業。
    Monthly statistical reports and donations donation receipts issued by the job.
  • 翻譯會展服務中心每日現金收付、銀行存款存取作業、稿費發放及帳務處理。 Translation Exhibition Services Centre daily cash receipts, bank deposit deposit, take jobs, royalties payment and accounting treatment.
  • 現金收入日報表、各銀行帳戶日報表填製。
    Cash income daily report, each bank account fill daily report.
  • 製作各銀行差額解釋表。
    The production of various banks to explain the 
    difference between the tables.
  • 信件管理、郵件分發,公務郵件寄發。
    Letter management, mail distribution, official mail sent.
  • 其他臨時交辦事項。
    Temporary matters
代理人/Deputy 陳美琪 CHEN,MEI-QI