發佈日期：2020-04-23
更新日期：2025-06-05
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114.06.05未開收據之款項詳如下表。
| 匯款日期 |
匯款金額 |
匯款人 |
| 1140120 |
34,000 |
0052000522000**0513* |
| 1140227 |
2,131 |
0700700211111**8747* |
| 1140303 |
2,159 |
0812002888102**9945* |
| 1140305 |
150,000 |
0812002026010**0684* |
| 1140312 |
600 |
0007000003321**5002* |
| 1140321 |
60,000 |
0081000000164**3438* |
| 1140331 |
327,810 |
0012000020012**6269* |
| 1140402 |
5,844 |
0812002888101**2012* |
| 1140407 |
9,900 |
0700700240813**0778* |
| 1140410 |
8,500 |
0822000010754**8018* |
| 1140414 |
25,230 |
0700000311083**5486* |
| 1140415 |
4,416 |
0700000071335**8599* |
| 1140425 |
2,000 |
0812002112101**3043* |
| 1140505 |
50,000 |
0806002021200**7938* |
| 1140505 |
1,000 |
0012000128600**0790* |
| 1140506 |
4,000 |
0807000880180**7502* |
| 1140507 |
28,400 |
0822000014554**4555* |
| 1140512 |
2,220 |
0808000026696**7811* |
| 1140513 |
10,660 |
0809006007180**0245* |
| 1140516 |
9,000 |
0011999999013**0392* |
| 1140519 |
869 |
0808000062494**5009* |
| 1140520 |
5,000 |
0006000144987**0789* |
| 1140521 |
8,500 |
0012000070216**3442* |
| 1140521 |
6,762 |
0808000057697**7179* |
| 1140523 |
7,000 |
0807001440180**7943* |
| 1140523 |
8,000 |
0822000027854**0424* |
| 1140525 |
10,000 |
0808000057696**0187* |
| 1140526 |
3,000 |
0808000062494**5175* |
| 1140526 |
4,800 |
0004000005600**3921* |
| 1140528 |
23,000 |
0013000011803**1183* |
| 1140528 |
3,368 |
0808000015297**4138* |
| 1140528 |
4,000 |
0822000016354**2169* |
| 1140601 |
242 |
0700000001222**0054* |
| 1140602 |
6,400 |
0822000038153**2320* |
| 1140602 |
2,518 |
0391000000855**3439* |
| 1140602 |
10,880 |
0808000082097**4578* |
| 1140602 |
2,000 |
0700000002609**1980* |
| 1140602 |
4,000 |
0824000011100**8638* |
| 1140602 |
11,050 |
0050000005406**9371* |
| 1140602 |
11,680 |
0808000012996**3095* |
| 1140603 |
11,280 |
0808000098997**6793* |
| 1140603 |
14,800 |
0808000098997**6793* |
| 1140603 |
1,350 |
0808000098997**6793* |
| 1140603 |
1,125 |
0808000098997**6793* |
| 1140603 |
11,200 |
0808000098997**4088* |
| 1140603 |
2,600 |
0808000098997**4088* |
| 1140603 |
1,200 |
0006000134669**5473* |
| 1140603 |
2,000 |
0822000052154**6049* |
| 1140603 |
65,550 |
0808000033694**3623* |
| 1140603 |
11,050 |
0013000001150**6146* |
| 1140603 |
6,000 |
0822000003753**3101* |
| 1140603 |
1,500 |
0008000012120**0743* |
| 1140603 |
3,249 |
0808000098997**6502* |
| 1140604 |
49,250 |
0012000020010**1696* |
| 1140604 |
3,780 |
0808000098997**6450* |
| 1140604 |
17,387 |
0822000010752**0000* |
| 1140604 |
9,345 |
0807001990180**8952* |
| 1140604 |
1,633 |
0012000542842**2000* |
| 1140604 |
6,000 |
0006000303071**3747* |
| 1140604 |
3,500 |
0008000019320**2503* |
| 1140604 |
20,800 |
0700700250319**9308* |
| 1140605 |
33,000 |
0808000062494**5156* |
| 1140605 |
12,415 |
0700000002661**5058* |
| 1140605 |
5,390 |
0013000069951**5092* |
| 1140605 |
28,670 |
0824000011101**3663* |
| 1140605 |
8,750 |
0700700230716**3823* |
| 1140605 |
2,880 |
0700700250128**6738* |
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