發佈日期:2020-04-23
更新日期:2025-01-15
說明
- 每筆匯款至本校的帳戶,均須開立收據,方能將該筆匯款轉入至該收據指定之會計科目。
- 爰若繳款人匯款至本校401專戶,請務必向繳款人索取匯款證明後,並製作繳費單至出納組開立收據。
- 本網頁內容為「已匯入本校帳戶,但尚未開立收據」之名單。
- 本校401專戶截至114.01.15未開收據之款項詳如下表。
匯款日期 |
匯款金額 |
匯款人 |
1130808 |
10,000 |
0822000090156**4949* |
1130809 |
7,000 |
0700002441115**9024* |
1130904 |
4,300 |
0822000090156**8216* |
1130905 |
3,000 |
0808000028894**1704* |
1130919 |
51,811 |
0808000062494**5009* |
1130925 |
1,400 |
0700000001037**7054* |
1131008 |
2,300 |
0803000088850**1874* |
1131016 |
580 |
0812002888101**9622* |
1131020 |
6,100 |
0812002888102**9182* |
1131021 |
10,000 |
0009009790510**1120* |
1131024 |
2,300 |
0007000001461**6531* |
1131024 |
3,000 |
0822000016754**4669* |
1131030 |
10,100 |
0700000001298**1324* |
1131105 |
2,300 |
0013000021550**4427* |
1131106 |
168,000 |
0807001100180**6515* |
1131114 |
10,000 |
0081000005602**4638* |
1131125 |
2,547 |
0700000001236**3683* |
1131205 |
2,000 |
0823008868095**2348* |
1131206 |
2,000 |
0807001100040**1735* |
1131209 |
5,500 |
0822000087554**4571* |
1131211 |
2,300 |
0013000002759**0069* |
1131217 |
9,000 |
0103000034750**0062* |
1131218 |
10,250 |
0007000001735**3636* |
1131220 |
9,000 |
0809006024040**2188* |
1131220 |
12,716 |
0803000009610**0005* |
1131224 |
5,400 |
0808000124197**0681* |
1131225 |
15,400 |
0013000022550**6639* |
1131227 |
2,160 |
0050000008206**0555* |
1131230 |
3,875 |
0008000015420**8735* |
1131230 |
16,250 |
0008000015420**8735* |
1131230 |
3,240 |
0824000011100**9212* |
1131231 |
377,810 |
0012000020012**6269* |
1131231 |
710 |
0012000039016**7062* |
1140101 |
9,000 |
0812002888101**7125* |
1140101 |
242 |
0700000001222**0054* |
1140101 |
26,136 |
0700000001222**0054* |
1140102 |
22,000 |
0008000015420**2197* |
1140103 |
1,650 |
0012000034016**6393* |
1140106 |
9,000 |
0822000034753**9390* |
1140108 |
506 |
0013000003050**1334* |
1140108 |
1,692 |
0700002441362**1335* |
1140109 |
5,400 |
0103000110050**3296* |
1140109 |
1,633 |
0103000014350**9072* |
1140109 |
16,250 |
0700000001561**9061* |
1140109 |
30,000 |
0822000062454**4756* |
1140109 |
2,900 |
0808000062497**7256* |
1140110 |
261 |
0396000000090**1370* |
1140110 |
21,600 |
0007000001765**0369* |
1140110 |
39,990 |
0812002888100**7646* |
1140113 |
355 |
0017000000191**0291* |
1140113 |
1,500 |
0700000121037**0851* |
1140113 |
8,500 |
0004000024800**0219* |
1140113 |
500 |
0822000090154**1294* |
1140113 |
36,000 |
0012000032110**1689* |
1140113 |
9,600 |
0007000001675**4871* |
1140114 |
14,700 |
0700000311524**3901* |
1140114 |
1,620 |
0013000069951**5237* |
1140115 |
16,428 |
0807000020049**0261* |
1140115 |
128,665 |
0803000009610**0005* |
1140115 |
164,940 |
0822000034754**5635* |
1140115 |
114,960 |
0822000067954**0628* |
1140115 |
2,950 |
0812002888102**8938* |
回上頁