發佈日期：2020-04-23
更新日期：2024-12-10
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113.12.10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* |
| 1130815 |
2,300 |
0808000062494**5137* |
| 1130823 |
1,200 |
0808000062497**0161* |
| 1130823 |
150,000 |
0013000013203**0162* |
| 1130825 |
2,000 |
0013000003750**2911* |
| 1130902 |
640 |
0822000010752**0000* |
| 1130904 |
4,300 |
0822000090156**8216* |
| 1130905 |
3,000 |
0808000028894**1704* |
| 1130919 |
51,811 |
0808000062494**5009* |
| 1130920 |
6,855 |
0808000098997**3376* |
| 1130925 |
1,400 |
0700000001037**7054* |
| 1130928 |
1,800 |
0700000001327**1538* |
| 1131008 |
2,300 |
0803000088850**1874* |
| 1131012 |
17,000 |
0013000003750**8395* |
| 1131015 |
50,000 |
0822000016354**1546* |
| 1131016 |
580 |
0812002888101**9622* |
| 1131020 |
6,100 |
0812002888102**9182* |
| 1131021 |
10,000 |
0009009790510**1120* |
| 1131024 |
2,300 |
0007000001461**6531* |
| 1131024 |
3,000 |
0822000016754**4669* |
| 1131027 |
30,000 |
0812000031010**1290* |
| 1131030 |
10,100 |
0700000001298**1324* |
| 1131104 |
33,246 |
0006000310089**0060* |
| 1131105 |
2,300 |
0013000021550**4427* |
| 1131106 |
168,000 |
0807001100180**6515* |
| 1131111 |
8,295 |
0013000007603**0677* |
| 1131114 |
2,700 |
0700000061021**6504* |
| 1131114 |
10,000 |
0081000005602**4638* |
| 1131114 |
2,000 |
0822000034754**9003* |
| 1131114 |
1,000 |
0822000034754**9003* |
| 1131120 |
10,000 |
0012000035016**8700* |
| 1131122 |
2,000 |
0012000036116**6909* |
| 1131125 |
2,547 |
0700000001236**3683* |
| 1131130 |
8,400 |
0700000001298**8100* |
| 1131202 |
18,173 |
0808000001597**8108* |
| 1131202 |
2,400 |
0700000002609**1980* |
| 1131204 |
3,000 |
0803000009610**0005* |
| 1131204 |
6,800 |
0808000057697**5319* |
| 1131204 |
3,060 |
0004000007300**1260* |
| 1131205 |
6,720 |
0700000311828**3343* |
| 1131205 |
5,040 |
0700002441041**5624* |
| 1131205 |
7,200 |
0017000000381**2359* |
| 1131205 |
2,000 |
0823008868095**2348* |
| 1131206 |
28,700 |
0803000001050**5516* |
| 1131206 |
2,000 |
0807001100040**1735* |
| 1131206 |
12,600 |
0807001080189**0865* |
| 1131206 |
2,000 |
0017000000381**2359* |
| 1131206 |
4,200 |
0017000000381**2359* |
| 1131206 |
4,375 |
0700000021196**9615* |
| 1131206 |
660 |
0812002076100**6949* |
| 1131206 |
1,680 |
0700000281141**1904* |
| 1131208 |
3,600 |
0808000098997**4088* |
| 1131208 |
10,400 |
0808000098997**4088* |
| 1131208 |
4,800 |
0808000098997**4088* |
| 1131208 |
15,840 |
0808000098997**4088* |
| 1131209 |
14,400 |
0012000072516**8018* |
| 1131209 |
2,697 |
0822000010752**0000* |
| 1131209 |
19,160 |
0822000010752**0000* |
| 1131209 |
5,500 |
0822000087554**4571* |
| 1131209 |
16,793 |
0700000311035**6069* |
| 1131209 |
800 |
0700000001222**8355* |
| 1131209 |
1,300 |
0822000029354**6821* |
| 1131209 |
240 |
0013000002850**4940* |
| 1131209 |
9,747 |
0808000098997**6502* |
| 1131209 |
18,380 |
0700000111089**7504* |
| 1131210 |
49,250 |
0012000020010**1696* |
| 1131210 |
14,400 |
0700000031309**3983* |
| 1131210 |
41,474 |
0822000010752**0000* |
| 1131210 |
5,908 |
0822000010752**0000* |
| 1131210 |
4,800 |
0004000002000**8922* |
| 1131210 |
11,000 |
0808000001597**7636* |
| 1131210 |
4,400 |
0700000031071**5790* |
| 1131210 |
1,600 |
0013000069950**7072* |
| 1131210 |
8,450 |
0808000054396**8433* |
| 1131210 |
1,800 |
0017000000746**0447* |
| 1131210 |
4,800 |
0017000000746**0447* |
| 1131210 |
3,276 |
0007000003325**2611* |
| 1131210 |
500 |
0007000001905**1714* |
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