Position |
Name |
Extension |
|
Job Content |
Director |
HUNG,PO-HUI |
2520 |
ncnu2520@ncnu.edu.tw |
►Taking charge of affairs concerning school fiscal budget, accounting and statistics. ►Supervising a procurement of a value reaching the threshold for supervision. |
Division Chief | HSIEH,SHU-SHUANG | 2522 |
sshsieh@ncnu.edu.tw |
►Reviewing the annual budget, annual financial statements, school budget distribution, and estimates of revenue and expenditure. ►Supervising a procurement of a value reaching 5 million dollars but not researching the threshold for supervision. ►Financial forecasting. ►Providing the NCNU Endowment Fund Management Committee with related information. ►Final reviewing of vouchers. ►Assignment of the Ministry of Education reports. ►Temporary assignments. |
Specialist | CHIEN,SHIH-CHIA | 2521 | scchien@ncnu.edu.tw |
►Reviewing official documents, supervising the process of tendering and procurement, verification of accounting document, and file creation of academics and receipts under custody projects (C). ►Planning and compiling annual school budget. ►Making plans for periodic budget execution and compiling tables of estimates of revenue and expenditure. ►Managing school budget distribution of current account. ►Compiling statistical annual reports. ►Temporary assignments. |
Division Staffer | WEN,HUI YI | 2524 |
wendy1002@ncnu.edu.tw |
►Reviewing official documents, supervising the process of tendering and procurement, verification of accounting document, and file creation of administrations and revenues and expenditures balanced projects (D). ►Reviewing of vouchers. ►Compiling annual financial statements, semi-annual balance statements, and monthly accounting reports. ►Temporary assignments. |
Division Staffe | SIAO,JHENG-CHENG | 2526 |
jcsiao@ncnu.edu.tw |
►Reviewing official documents, supervising the process of tendering and procurement, verification of accounting document, and file creation of cooperative education projects (A). ►Managing NSTC budget management audits. ►Managing audit of the accounting operation of the Cashier Division. ►Supervising an inventory of property. ►Temporary assignments. |
Contract Assistant | CHANG,SU-LAN | 2523 |
solanchang@ncnu.edu.tw |
►Registration and delivery of official documents. ►Managing small payment expenditure and travel expenses vouchers. ►Supervising an inventory of cash. ►Managing affairs of part-time worker. ►Reviewing checks. ►Temporary assignments. |
Contract Assistant | CHEN,HSI-WEN | 2528 |
hwchen@ncnu.edu.tw |
►Reviewing official documents, supervising the process of tendering and procurement, verification of accounting document, and file creation of administrative expense projects (E, including patent). ►Managing revenues, expenditures, transfer vouchers for revenues and expenditures balanced projects (D), administrative expense projects (E), administrations, and academics (T). ►Managing travel expenses vouchers of USR project. ►Temporary assignments. |
Assistant | CHIEN,SHIH-YANG | 2529 | sychien@mail.ncnu.edu.tw |
►Reviewing official documents, supervising the process of tendering and procurement, verification of accounting document, and file creation of government-granted projects (F, excluding Higher Education Sprout Project), and designated for extension education projects (G). ►Managing revenues, expenditures, transfer vouchers for government-granted projects (F), and designated for extension education projects (G). ►Verification of salaries document of USR project. ►Website management. ► Temporary assignments. |
Assistant | To be on board | 2525 |
|
►Reviewing official documents, supervising the process of tendering and procurement, verification of accounting document, and file creation of Higher Education Sprout Project、surplus funds projects (R), and donations projects (S). ►Managing revenues, expenditures, transfer vouchers for cooperative education projects (A), surplus funds projects (R), and donations projects (S). ►Managing audit of personal data. ►Part-time worker teaching. ►Verification of cash daily reports and vouchers. ►Temporary assignments. |
Assistant | FANG,YU-LING | 2527 |
ylfang@ncnu.edu.tw |
►Reviewing official documents, supervising the process of tendering and procurement, verification of accounting document, and file creation of NSTC projects (B&BF). ►Managing revenues, expenditures, transfer vouchers for NSTC projects (B&BF), and receipts under custody projects (C). ►Administrative expense of NSTC projects distribution. ►Temporary assignments. |