發佈日期：2020-04-23
更新日期：2026-05-18
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115.05.18未開收據之款項詳如下表。
| 匯款日期 |
匯款金額 |
匯款人 |
| 1150108 |
3,170 |
0006000047071**8349* |
| 1150130 |
550 |
0808000054396**8433* |
| 1150212 |
26,111 |
0822000016354**1546* |
| 1150213 |
2,700 |
0824000011100**2948* |
| 1150225 |
24,942 |
0808000001594**3391* |
| 1150320 |
2,000 |
0808000062497**9620* |
| 1150320 |
180 |
0812002007100**8301* |
| 1150322 |
3,600 |
0822000003454**2590* |
| 1150324 |
1,500 |
0812002888101**8195* |
| 1150325 |
4,000 |
0012008168001**4467* |
| 1150401 |
1,000 |
0012000068416**8196* |
| 1150401 |
1,000 |
0007000002076**0949* |
| 1150401 |
3,000 |
0007000001715**4226* |
| 1150401 |
8,100 |
0004000007300**1748* |
| 1150407 |
8,000 |
0808000136697**1224* |
| 1150408 |
1,780 |
0013000002850**4940* |
| 1150410 |
3,500 |
0822000020053**4470* |
| 1150411 |
4,000 |
0700000021501**8595* |
| 1150413 |
7,035 |
0822000013454**1168* |
| 1150417 |
21,600 |
0824000011100**0551* |
| 1150421 |
1,100 |
0812002041100**7639* |
| 1150421 |
3,905 |
0812002888100**5374* |
| 1150421 |
12,600 |
0017888039009**1241* |
| 1150421 |
9,875 |
0700700230821**9798* |
| 1150421 |
2,500 |
0700700230821**9798* |
| 1150421 |
4,000 |
0822000013054**0716* |
| 1150422 |
9,345 |
0807001990180**8952* |
| 1150422 |
1,000 |
0700000021088**7978* |
| 1150422 |
3,925 |
0004000007300**1748* |
| 1150423 |
700 |
0009006099512**9230* |
| 1150424 |
16,740 |
0103000030110**0059* |
| 1150430 |
7,700 |
0396000000090**6163* |
| 1150430 |
1,500 |
0822000014153**3609* |
| 1150430 |
1,500 |
0822000014153**3609* |
| 1150501 |
17,000 |
0822000034753**9560* |
| 1150506 |
45,000 |
0009006082012**7380* |
| 1150507 |
263 |
0013000003203**0886* |
| 1150507 |
4,800 |
0808000033694**3623* |
| 1150507 |
86,448 |
0012000032110**1689* |
| 1150508 |
9,200 |
0807001990180**0286* |
| 1150508 |
80,000 |
0081000001604**8838* |
| 1150508 |
19,610 |
0712135260064**2* |
| 1150511 |
6,900 |
0808000062497**5958* |
| 1150511 |
4,000 |
0007000001735**3522* |
| 1150513 |
22,093 |
0822000034754**5635* |
| 1150513 |
6,500 |
0812002888102**2486* |
| 1150513 |
1,000 |
0808000062497**1075* |
| 1150513 |
3,500 |
0808000006097**6317* |
| 1150514 |
5,600 |
0700000002154**9002* |
| 1150514 |
2,500 |
0806000015422**7016* |
| 1150514 |
2,000 |
0700000311723**8725* |
| 1150514 |
3,000 |
0009004004950**0680* |
| 1150515 |
1,008 |
0700700240314**4416* |
| 1150515 |
1,000 |
0700000051011**0256* |
| 1150515 |
130,000 |
0009009714010**2330* |
| 1150515 |
1,600 |
0700000031434**0466* |
| 1150515 |
4,200 |
0700000041782**5806* |
| 1150515 |
100,000 |
0822000016354**1546* |
| 1150515 |
1,800 |
0812002888101**8472* |
| 1150516 |
32,000 |
0809006019040**0609* |
| 1150518 |
840 |
0823008864092**4838* |
| 1150518 |
60,150 |
0012000073712**0074* |
| 1150518 |
160,887 |
0012000073810**0457* |
| 1150518 |
4,800 |
0808000007197**9331* |
| 1150518 |
4,900 |
0808000007197**9331* |
| 1150518 |
6,125 |
0808000007197**9331* |
| 1150518 |
100,000 |
0808000057697**7397* |
| 1150518 |
1,356 |
0007000002176**1540* |
| 1150518 |
2,000 |
0004000012200**1467* |
| 1150518 |
3,500 |
0808000006097**6317* |
| 1150518 |
3,000 |
0808000011894**3589* |
| 1150518 |
3,800 |
0004000007300**1748* |
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