出納組簡介
1.依本校組織規程第二十一條規定設置出納組，本組隸屬於總務處，設有組長一人及校聘助理員二人。
2.工作內容主要係負責教職員工薪資、鐘點費、各項代收款及學雜費、建教合作等業務現金之收付、保管、記帳及月報表編製等事宜。
1.According to Article 21 of our school’s rule of organizational, the Cashiering Division is under the General Affairs Office, with one team leader and two school-appointed assistants.
2.The duties of the Cashier Division are to dispatch regular salary and hourly payments, collect various fees (including tuition fees, and fees for cooperative education), handle cash and cheques, do the bookkeeping, and other related activities.
2.工作內容主要係負責教職員工薪資、鐘點費、各項代收款及學雜費、建教合作等業務現金之收付、保管、記帳及月報表編製等事宜。
1.According to Article 21 of our school’s rule of organizational, the Cashiering Division is under the General Affairs Office, with one team leader and two school-appointed assistants.
2.The duties of the Cashier Division are to dispatch regular salary and hourly payments, collect various fees (including tuition fees, and fees for cooperative education), handle cash and cheques, do the bookkeeping, and other related activities.