發佈日期：2020-04-23
更新日期：2024-07-31
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113.7.31未開收據之款項詳如下表。
| 匯款日期 |
匯款金額 |
匯款人 |
| 1130403 |
590 |
0822000051054**7854* |
| 1130409 |
2,000 |
0812002888100**6047* |
| 1130501 |
4,095 |
0822000010854**8451* |
| 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* |
| 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* |
| 1130619 |
75,000 |
0808000096794**1755* |
| 1130620 |
2,000 |
0013000007750**7272* |
| 1130625 |
5,400 |
0808000124197**0681* |
| 1130627 |
4,556 |
0808000096794**1096* |
| 1130627 |
7,500 |
0824000011101**3180* |
| 1130702 |
10 |
0812002048100**6511* |
| 1130702 |
15,000 |
0012000020016**3788* |
| 1130703 |
3,000 |
0007000002125**0018* |
| 1130709 |
5,400 |
0812002045100**1462* |
| 1130709 |
5,400 |
0812002028100**6648* |
| 1130709 |
5,400 |
0004800400004**0034* |
| 1130709 |
5,400 |
0004800400004**0034* |
| 1130709 |
21,600 |
0700000081561**0215* |
| 1130710 |
355 |
0822000067954**0354* |
| 1130710 |
2,000 |
0809000001153**0850* |
| 1130712 |
12,500 |
0822000034754**0801* |
| 1130713 |
24,590 |
0013000003050**1334* |
| 1130715 |
50,000 |
0822000016354**1546* |
| 1130717 |
10,800 |
0007000001765**0369* |
| 1130717 |
1,000 |
0008000015420**5326* |
| 1130717 |
2,736 |
0700000281400**3375* |
| 1130717 |
18,000 |
0006000310089**0060* |
| 1130717 |
1,000 |
0008000077720**4905* |
| 1130717 |
4,700 |
0822000068054**9839* |
| 1130720 |
11,000 |
0808000062497**6212* |
| 1130722 |
100,000 |
0812002063010**0308* |
| 1130723 |
1,050 |
0808000057697**5217* |
| 1130724 |
1,000 |
0806002058271**9273* |
| 1130726 |
5,600 |
0006000084476**9298* |
| 1130726 |
5,600 |
0822000015253**3650* |
| 1130726 |
44,000 |
0822000001554**4140* |
| 1130729 |
1,000 |
0808000074997**9008* |
| 1130730 |
1,400 |
0006000047071**8349* |
| 1130731 |
26,304 |
0017000000191**0291* |
| 1130731 |
1,000 |
0822000009353**1380* |
| 1130731 |
1,000 |
0007000002435**2883* |
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