發佈日期：2020-04-23
更新日期：2026-01-12
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115.01.12未開收據之款項詳如下表。
| 匯款日期 |
匯款金額 |
匯款人 |
| 1140804 |
7,000 |
0007000001766**1846* |
| 1140918 |
17,810 |
0013000013150**6762* |
| 1140918 |
2,000 |
0812002018170**8292* |
| 1140919 |
18,300 |
0808000057694**0956* |
| 1140919 |
3,650 |
0012000043016**4061* |
| 1140921 |
795 |
0600009170102**0181* |
| 1140922 |
6,300 |
0808000043944**1678* |
| 1140926 |
1,500 |
0822000033654**1243* |
| 1141014 |
2,654 |
0008000015420**9968* |
| 1141029 |
6,400 |
0803000008310**1515* |
| 1141106 |
2,000 |
0009009658950**1510* |
| 1141108 |
3,500 |
0013000027703**1105* |
| 1141124 |
100,000 |
0710562050059**0* |
| 1141124 |
100,000 |
0710562050059**0* |
| 1141130 |
2,870 |
0824000011100**8614* |
| 1141201 |
9,345 |
0807001990180**8952* |
| 1141202 |
5,400 |
0012008168001**3015* |
| 1141207 |
12,480 |
0807001680180**3693* |
| 1141209 |
3,500 |
0013000024550**0154* |
| 1141209 |
500 |
0007000007146**0976* |
| 1141209 |
1,200 |
0822000017554**3184* |
| 1141210 |
12,600 |
0700000281094**1617* |
| 1141211 |
9,000 |
0103000034750**0062* |
| 1141214 |
1,200 |
0807000240046**5617* |
| 1141216 |
19,110 |
0822000015254**4064* |
| 1141217 |
9,000 |
0822000034754**3895* |
| 1141218 |
11,415 |
0808000118294**1469* |
| 1141219 |
6,000 |
0822000001589**2563* |
| 1141223 |
57,585 |
0013000003203**1530* |
| 1141223 |
3,000 |
0809006024040**2188* |
| 1141224 |
50,000 |
0822000040654**6168* |
| 1141225 |
11,000 |
0007000003025**0951* |
| 1141227 |
3,600 |
0700000051501**0755* |
| 1141229 |
5,400 |
0824000011100**0551* |
| 1141229 |
12,000 |
0008000015420**0337* |
| 1141231 |
150 |
0700000101233**4239* |
| 1150101 |
24,404 |
0809006009010**0624* |
| 1150101 |
5,000 |
0822000016353**4090* |
| 1150102 |
100,000 |
0822000027754**4464* |
| 1150102 |
30,000 |
0822000027754**4464* |
| 1150102 |
500 |
0700000311723**8725* |
| 1150102 |
3,653 |
0700000021455**8407* |
| 1150103 |
20,000 |
0952614008722**2098* |
| 1150105 |
24,673 |
0013000011803**1183* |
| 1150105 |
24,203 |
0822000065789**2981* |
| 1150106 |
36,721 |
0808000062494**5156* |
| 1150106 |
5,400 |
0103000110050**3297* |
| 1150106 |
35,015 |
0808000065794**0672* |
| 1150107 |
88,118 |
0012000032110**1689* |
| 1150107 |
36,000 |
0012000032110**1689* |
| 1150107 |
23,000 |
0012008212000**3742* |
| 1150107 |
10,800 |
0700000081086**3567* |
| 1150107 |
14,300 |
0824000011100**8614* |
| 1150108 |
5,400 |
0103000110050**3296* |
| 1150108 |
4,000 |
0013000020503**9888* |
| 1150108 |
3,170 |
0006000047071**8349* |
| 1150108 |
830 |
0008000015420**8188* |
| 1150108 |
2,300 |
0103000092150**9072* |
| 1150108 |
13,100 |
0013000020103**0920* |
| 1150108 |
16,000 |
0822000049554**6525* |
| 1150108 |
8,208 |
0803000088850**9170* |
| 1150109 |
4,600 |
0808000055494**2476* |
| 1150109 |
2,200 |
0807000680180**0448* |
| 1150109 |
1,600 |
0013000020450**0289* |
| 1150109 |
5,200 |
0013000020450**0289* |
| 1150109 |
4,400 |
0013000020450**0289* |
| 1150109 |
1,687 |
0006110060000**4163* |
| 1150109 |
1,692 |
0700002441362**1335* |
| 1150109 |
136,000 |
0013000026403**1175* |
| 1150110 |
80,000 |
0012000070412**0217* |
| 1150111 |
1,920 |
0013000013450**7444* |
| 1150111 |
7,600 |
0050000001031**4309* |
| 1150111 |
2,500 |
0700700250248**4737* |
| 1150111 |
187,590 |
0808000002696**1177* |
| 1150111 |
8,000 |
0700000301286**2205* |
| 1150112 |
53,884 |
0012000020010**1696* |
| 1150112 |
500 |
0808000057696**6175* |
| 1150112 |
2,000 |
0700000101571**3057* |
| 1150112 |
1,000 |
0700000101571**3057* |
| 1150112 |
2,500 |
0952616011522**1529* |
| 1150112 |
14,200 |
0013000003203**1257* |
| 1150112 |
42,000 |
0006000355776**3095* |
| 1150112 |
48,200 |
0808000033694**3623* |
| 1150112 |
17,810 |
0822000030054**0785* |
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