發佈日期:2020-04-23
更新日期:2024-06-30
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113.6.30未開收據之款項詳如下表。
匯款日期 |
匯款金額 |
匯款人 |
1130301 |
39,600 |
0822000036953**9090* |
1130305 |
3,320 |
0700000001236**3683* |
1130307 |
2,000 |
0812002068011**0484* |
1130325 |
327,810 |
0012000020012**6269* |
1130403 |
590 |
0822000051054**7854* |
1130409 |
2,000 |
0812002888100**6047* |
1130423 |
320,000 |
0006000310071**0832* |
1130430 |
50,000 |
0012000020012**6269* |
1130501 |
4,095 |
0822000010854**8451* |
1130513 |
10,000 |
0807001000180**8130* |
1130514 |
15,000 |
0822000021554**6531* |
1130516 |
2,000 |
0013000002759**0069* |
1130517 |
9,000 |
0013000006553**0019* |
1130517 |
9,000 |
0013000010459**0395* |
1130518 |
2,000 |
0807000170040**2401* |
1130520 |
5,000 |
0822000003454**6781* |
1130524 |
15,000 |
0013000004903**0808* |
1130527 |
9,000 |
0824000011100**4080* |
1130530 |
160,000 |
0006000310071**0832* |
1130531 |
860 |
0700000001344**9030* |
1130604 |
5,620 |
0822000011854**0734* |
1130605 |
10,800 |
0808000001596**9354* |
1130606 |
14,700 |
0822000025554**7363* |
1130611 |
19,536 |
0700000191028**9562* |
1130614 |
9,000 |
0103000034750**0062* |
1130614 |
2,000 |
0822000029654**1282* |
1130618 |
3,600 |
0700000071171**7716* |
1130619 |
75,000 |
0808000096794**1755* |
1130619 |
11,496 |
0812002092100**1923* |
1130620 |
2,000 |
0013000007750**7272* |
1130621 |
50,000 |
0007000003031**3465* |
1130621 |
760 |
0007000003031**3465* |
1130623 |
130,000 |
0706157090043**4* |
1130625 |
970 |
0824000011101**5233* |
1130625 |
5,400 |
0808000124197**0681* |
1130625 |
13,400 |
0824000011101**2203* |
1130625 |
7,300 |
0824000011101**2203* |
1130625 |
13,400 |
0824000011101**2203* |
1130625 |
13,400 |
0824000011101**2203* |
1130625 |
1,500 |
0700000001037**7054* |
1130625 |
39,900 |
0013000003050**0156* |
1130627 |
4,556 |
0808000096794**1096* |
1130627 |
3,200 |
0808000006094**1333* |
1130627 |
7,500 |
0824000011101**3180* |
1130627 |
2,520 |
0700000011002**8934* |
1130627 |
14,700 |
0822000090153**3110* |
1130627 |
36,000 |
0006000513776**7370* |
1130628 |
377,810 |
0012000020012**6269* |
1130628 |
15,030 |
0805000250040**6158* |
1130628 |
1,872 |
0700000121054**5357* |
1130628 |
16,875 |
0700000001054**1827* |
1130629 |
3,640 |
0008000077720**3056* |
1130630 |
11,200 |
0007000001715**0333* |
1130630 |
6,094 |
0012000042016**2862* |
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