發佈日期：2020-04-23
更新日期：2023-07-07
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112.6.30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* |
| 1120124 |
1,000 |
0013000002058**9135* |
| 1120130 |
2,000 |
0812002888101**8509* |
| 1120202 |
2,000 |
0812002068011**0484* |
| 1120203 |
13,000 |
0700000021550**6864* |
| 1120216 |
8,500 |
0052000522000**0513* |
| 1120217 |
5,500 |
0822000037054**2585* |
| 1120312 |
27,000 |
0822000090153**4960* |
| 1120321 |
3,000 |
0807001440180**7943* |
| 1120322 |
7,200 |
0806000016823**6101* |
| 1120323 |
3,500 |
0807001440180**7943* |
| 1120329 |
1,800 |
0812002888101**1641* |
| 1120331 |
150,000 |
0006000354689**0021* |
| 1120406 |
34,000 |
0052000522000**0513* |
| 1120406 |
315,090 |
0012000020012**6269* |
| 1120410 |
3,125 |
0013000069950**9356* |
| 1120412 |
24,084 |
0013000003050**1334* |
| 1120414 |
9,788 |
0824000011101**5535* |
| 1120425 |
50,000 |
0808000096794**2381* |
| 1120506 |
7,200 |
0824000011100**7844* |
| 1120509 |
5,400 |
0824000011100**9191* |
| 1120510 |
1,497 |
0812002041010**1177* |
| 1120512 |
11,000 |
0822000014554**2912* |
| 1120516 |
92,742 |
0808000062494**5024* |
| 1120516 |
3,600 |
0822000029954**9260* |
| 1120516 |
5,400 |
0812002077100**6581* |
| 1120517 |
5,400 |
0807001910180**0671* |
| 1120517 |
6,000 |
0700000031496**0972* |
| 1120518 |
9,000 |
0013000010459**0395* |
| 1120518 |
9,000 |
0013000006553**0019* |
| 1120522 |
37,500 |
0812002002010**9272* |
| 1120523 |
5,400 |
0808000088697**7711* |
| 1120523 |
3,575 |
0808000086497**0348* |
| 1120525 |
5,400 |
0004000010600**8969* |
| 1120526 |
12,240 |
0700000121128**3514* |
| 1120526 |
9,000 |
0808000016397**6290* |
| 1120531 |
5,400 |
0808000118297**1703* |
| 1120601 |
10,000 |
0700000111212**5207* |
| 1120601 |
4,000 |
0013000006050**1755* |
| 1120605 |
36,000 |
0822000024154**3435* |
| 1120606 |
39,000 |
0808000098997**3376* |
| 1120607 |
9,000 |
0808000057694**1150* |
| 1120612 |
3,600 |
0807001680180**2558* |
| 1120612 |
5,400 |
0808000098997**3078* |
| 1120615 |
140,000 |
0006000013071**2359* |
| 1120615 |
2,300 |
0822000013754**7674* |
| 1120616 |
5,400 |
0013000007353**0020* |
| 1120616 |
7,650 |
0812002888101**6935* |
| 1120618 |
1,400 |
0807001180180**2635* |
| 1120619 |
2,376 |
0808000049597**1748* |
| 1120619 |
5,400 |
0052000582000**9961* |
| 1120620 |
5,400 |
0700000002734**1601* |
| 1120620 |
5,400 |
0808000057697**0908* |
| 1120620 |
9,000 |
0808000057694**1150* |
| 1120621 |
3,000 |
0012000068116**1752* |
| 1120621 |
5,500 |
0006000157598**0605* |
| 1120621 |
5,400 |
0808000098997**3610* |
| 1120622 |
1,400 |
0812002049100**0402* |
| 1120626 |
1,400 |
0006000509076**0713* |
| 1120626 |
3,100 |
0006000140587**3281* |
| 1120626 |
16,000 |
0011000920300**0847* |
| 1120627 |
1,400 |
0810000003700**1109* |
| 1120627 |
21,600 |
0700000081561**0215* |
| 1120627 |
5,400 |
0808000057697**0274* |
| 1120628 |
1,400 |
0700000021532**9546* |
| 1120628 |
10,800 |
0808000068097**5914* |
| 1120628 |
500 |
0822000065754**2649* |
| 1120628 |
17,319 |
0700000281123**3499* |
| 1120629 |
1,400 |
0808000057697**9644* |
| 1120629 |
90,048 |
0822000060254**6805* |
| 1120629 |
61,200 |
0004000022600**0624* |
| 1120629 |
1,400 |
0807000880180**4955* |
| 1120629 |
1,400 |
0017000000361**5448* |
| 1120630 |
20,000 |
0822000033654**4888* |
| 1120630 |
1,400 |
0700700220152**2816* |
| 1120630 |
5,400 |
0812002045100**1462* |
| 1120630 |
10,000 |
0700000111212**5207* |
| 1120630 |
1,400 |
0700000311768**9641* |
| 1120630 |
400 |
0822000003461**5304* |
| 1120630 |
5,900 |
0812002007100**5399* |
| 1120630 |
9,000 |
0012000032110**1689* |
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