發佈日期：2020-04-23
更新日期：2023-03-30
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112.3.29未開收據之款項詳如下表。
| 匯款日期 |
匯款金額 |
匯款人 |
| 1120104 |
11,477 |
0808000098997**3376* |
| 1120110 |
315 |
0808000062497**8445* |
| 1120112 |
14,400 |
0810000006044**5028* |
| 1120112 |
300 |
0807000060040**1660* |
| 1120119 |
470 |
0013000002850**4940* |
| 1120124 |
1,000 |
0013000002058**9135* |
| 1120130 |
2,000 |
0812002888101**8509* |
| 1120202 |
2,000 |
0812002068011**0484* |
| 1120203 |
13,000 |
0700000021550**6864* |
| 1120213 |
196 |
0822000010752**0000* |
| 1120216 |
10,000 |
0012000072712**0519* |
| 1120216 |
8,500 |
0052000522000**0513* |
| 1120217 |
5,500 |
0822000037054**2585* |
| 1120218 |
50,000 |
0822000031454**0669* |
| 1120218 |
160,800 |
0013000021850**1626* |
| 1120301 |
17,022 |
0808000098996**0010* |
| 1120301 |
20,832 |
0808000091296**4761* |
| 1120304 |
18,000 |
0808000062497**8205* |
| 1120306 |
17,431 |
0812002056100**3342* |
| 1120307 |
53,212 |
0822000045151**8632* |
| 1120308 |
25,000 |
0700000311538**0084* |
| 1120310 |
9,600 |
0021000000600**7207* |
| 1120312 |
27,000 |
0822000090153**4960* |
| 1120313 |
17,000 |
0806002063200**2575* |
| 1120313 |
12,160 |
0011000920300**0847* |
| 1120314 |
10,000 |
0822000063553**0433* |
| 1120316 |
2,460 |
0700000001054**3950* |
| 1120317 |
4,000 |
0803000007550**1991* |
| 1120317 |
5,400 |
0808000057697**0908* |
| 1120317 |
21,200 |
0808000006096**0299* |
| 1120319 |
760 |
0017000002031**5807* |
| 1120321 |
50,000 |
0007000000945**1173* |
| 1120321 |
50,000 |
0007000000945**1173* |
| 1120321 |
3,000 |
0807001440180**7943* |
| 1120322 |
5,400 |
0808000057697**0274* |
| 1120322 |
7,200 |
0806000016823**6101* |
| 1120323 |
3,500 |
0807001440180**7943* |
| 1120323 |
5,400 |
0807000240040**1268* |
| 1120324 |
13,000 |
0812002888100**7646* |
| 1120324 |
11,130 |
0822000086454**1642* |
| 1120324 |
5,400 |
0808000098997**3610* |
| 1120325 |
6,400 |
0006000549289**0307* |
| 1120325 |
5,500 |
0822000014554**2912* |
| 1120327 |
7,200 |
0012000030616**0559* |
| 1120327 |
1,320 |
0812002888101**6696* |
| 1120327 |
12,400 |
0700000001591**4046* |
| 1120327 |
700 |
0808000102397**0230* |
| 1120327 |
2,584 |
0822000036954**6995* |
| 1120327 |
400 |
0822000030353**4850* |
| 1120328 |
18,995 |
0808000057696**0197* |
| 1120328 |
16,800 |
0012000036110**1487* |
| 1120328 |
41,160 |
0013000002603**0379* |
| 1120328 |
622 |
0822000010752**0000* |
| 1120328 |
3,679 |
0822000010752**0000* |
| 1120328 |
4,800 |
0824000011101**5535* |
| 1120328 |
5,000 |
0824000011101**5535* |
| 1120328 |
4,800 |
0824000011101**5535* |
| 1120328 |
10,120 |
0822000071653**3961* |
| 1120328 |
1,490 |
0808000096797**3713* |
| 1120328 |
7,800 |
0808000006097**6533* |
| 1120328 |
480 |
0700000001131**5037* |
| 1120328 |
12,500 |
0822000034754**0801* |
| 1120329 |
6,300 |
0700000002782**0529* |
| 1120329 |
750 |
0700000281050**9974* |
| 1120329 |
50,000 |
0822000017854**4467* |
| 1120329 |
3,575 |
0812002061100**7129* |
| 1120329 |
3,850 |
0700000081558**1983* |
| 1120329 |
5,000 |
0822000025254**8185* |
| 1120329 |
748 |
0700000281123**0008* |
| 1120329 |
1,800 |
0812002888101**1641* |
| 1120329 |
10,080 |
0808000082097**0319* |
| 1120329 |
3,790 |
0700000141395**3889* |
| 1120329 |
2,988 |
0822000090162**7616* |
| 1120329 |
7,500 |
0700000001574**6659* |
| 1120329 |
9,600 |
0050000008926**0263* |