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Position

Name

Extension

E-mail

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 Projectsurplus 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.