發佈日期:2020-04-23
更新日期:2025-02-15
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114.02.15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* |
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* |
1131114 |
10,000 |
0081000005602**4638* |
1131125 |
2,547 |
0700000001236**3683* |
1131209 |
5,500 |
0822000087554**4571* |
1131211 |
2,300 |
0013000002759**0069* |
1131220 |
12,716 |
0803000009610**0005* |
1131227 |
2,160 |
0050000008206**0555* |
1131230 |
3,240 |
0824000011100**9212* |
1131231 |
377,810 |
0012000020012**6269* |
1131231 |
710 |
0012000039016**7062* |
1140101 |
242 |
0700000001222**0054* |
1140101 |
26,136 |
0700000001222**0054* |
1140103 |
1,650 |
0012000034016**6393* |
1140108 |
506 |
0013000003050**1334* |
1140108 |
1,692 |
0700002441362**1335* |
1140109 |
1,633 |
0103000014350**9072* |
1140109 |
30,000 |
0822000062454**4756* |
1140109 |
2,900 |
0808000062497**7256* |
1140110 |
261 |
0396000000090**1370* |
1140113 |
355 |
0017000000191**0291* |
1140113 |
8,500 |
0004000024800**0219* |
1140116 |
2,330 |
0822000044061**0846* |
1140117 |
5,000 |
0081000001202**2038* |
1140120 |
34,000 |
0052000522000**0513* |
1140120 |
1,780 |
0006000047071**8349* |
1140120 |
4,550 |
0006000047071**8349* |
1140120 |
2,300 |
0807000680180**3828* |
1140121 |
120,000 |
0808000062494**5156* |
1140121 |
695 |
0700000311325**9098* |
1140122 |
2,400 |
0824000011100**7844* |
1140123 |
4,620 |
0013000069951**6221* |
1140123 |
4,500 |
0700000001907**9238* |
1140201 |
17,386 |
0808000096797**5685* |
1140201 |
242 |
0700000001222**0054* |
1140201 |
24,590 |
0013000003050**1334* |
1140203 |
51,955 |
0812002070010**0332* |
1140203 |
17,455 |
0006000134669**6726* |
1140203 |
261 |
0396000000090**1370* |
1140204 |
26,304 |
0822000067954**0354* |
1140204 |
355 |
0822000067954**0354* |
1140204 |
50,000 |
0013000069951**8290* |
1140204 |
2,800 |
0013000069951**8290* |
1140205 |
11,780 |
0808000043944**1678* |
1140205 |
1,019 |
0803000009610**0005* |
1140206 |
5,000 |
0952616012622**9581* |
1140206 |
23,000 |
0809006009010**0624* |
1140206 |
2,000 |
0004000008600**0058* |
1140206 |
2,300 |
0812002068011**0484* |
1140207 |
12,470 |
0700000311391**2825* |
1140208 |
49,250 |
0012000020010**1696* |
1140208 |
1,633 |
0006000047076**4664* |
1140208 |
4,480 |
0807000300049**7273* |
1140208 |
1,190 |
0808000072797**6314* |
1140208 |
1,000 |
0700002441422**3890* |
1140210 |
26,984 |
0700000001236**3683* |
1140210 |
720 |
0700000041431**7373* |
1140210 |
720 |
0700700220723**0182* |
1140210 |
50,000 |
0700000111027**6458* |
1140210 |
1,975 |
0700000111027**6458* |
1140211 |
2,000 |
0812002888101**2730* |
1140211 |
7,823 |
0013000007650**0437* |
1140212 |
20,000 |
0012000067116**1237* |
1140213 |
500 |
0700000011169**3499* |
1140213 |
720 |
0700700220723**0182* |
1140213 |
800 |
0008000015420**7734* |
1140213 |
10,200 |
0822000070554**2435* |
1140213 |
2,800 |
0822000070554**2435* |
1140213 |
28,867 |
0808000057697**0335* |
1140213 |
6,000 |
0700000001300**3710* |
1140213 |
1,200 |
0822000025954**4369* |
1140213 |
5,868 |
0017000002031**4330* |
1140213 |
400 |
0700000002703**3745* |
1140213 |
3,600 |
0017000000746**0447* |
1140213 |
1,350 |
0017000000746**0447* |
1140214 |
6,500 |
0013000069951**5092* |
1140214 |
5,400 |
0013000022550**8617* |
1140214 |
2,300 |
0808000074994**2509* |
1140214 |
1,900 |
0816000471260**7550* |
1140214 |
50,000 |
0012000039016**4629* |
1140214 |
30,640 |
0012000039016**4629* |
1140214 |
1,350 |
0822000026653**1968* |
1140214 |
350 |
0012000034016**6393* |
1140214 |
1,000 |
0822000042854**1732* |
1140215 |
1,760 |
0822000074954**1178* |
1140215 |
3,045 |
0812002888102**2998* |
1140215 |
67,240 |
0822000067954**0628* |
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