發佈日期：2020-04-23
更新日期：2025-05-05
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114.05.05未開收據之款項詳如下表。
| 匯款日期 |
匯款金額 |
匯款人 |
| 1131227 |
2,160 |
0050000008206**0555* |
| 1140109 |
30,000 |
0822000062454**4756* |
| 1140109 |
2,900 |
0808000062497**7256* |
| 1140116 |
2,330 |
0822000044061**0846* |
| 1140120 |
34,000 |
0052000522000**0513* |
| 1140120 |
4,550 |
0006000047071**8349* |
| 1140120 |
2,300 |
0807000680180**3828* |
| 1140121 |
695 |
0700000311325**9098* |
| 1140122 |
2,400 |
0824000011100**7844* |
| 1140205 |
1,019 |
0803000009610**0005* |
| 1140214 |
5,400 |
0013000022550**8617* |
| 1140217 |
4,000 |
0011999999066**0051* |
| 1140217 |
9,000 |
0013000006553**0019* |
| 1140217 |
9,000 |
0013000006553**0019* |
| 1140221 |
9,000 |
0824000011100**4080* |
| 1140227 |
2,131 |
0700700211111**8747* |
| 1140303 |
2,159 |
0812002888102**9945* |
| 1140305 |
150,000 |
0812002026010**0684* |
| 1140312 |
5,400 |
0808000124197**0681* |
| 1140312 |
600 |
0007000003321**5002* |
| 1140314 |
9,000 |
0103000034750**0062* |
| 1140314 |
4,936 |
0803000009610**0005* |
| 1140316 |
2,000 |
0007000001835**3842* |
| 1140318 |
7,000 |
0012008212000**6607* |
| 1140321 |
60,000 |
0081000000164**3438* |
| 1140324 |
20,000 |
0822000067954**3861* |
| 1140324 |
4,400 |
0822000067954**3861* |
| 1140325 |
9,000 |
0809006024040**2188* |
| 1140325 |
12,968 |
0803000009210**1386* |
| 1140326 |
19,200 |
0822000016354**6324* |
| 1140326 |
14,256 |
0808000001594**3391* |
| 1140331 |
327,810 |
0012000020012**6269* |
| 1140402 |
5,400 |
0103000110050**3297* |
| 1140402 |
5,844 |
0812002888101**2012* |
| 1140407 |
9,900 |
0700700240813**0778* |
| 1140408 |
5,750 |
0700000111118**2778* |
| 1140409 |
5,400 |
0812002045100**1462* |
| 1140410 |
8,500 |
0822000010754**8018* |
| 1140411 |
13,163 |
0808000119394**1297* |
| 1140411 |
9,000 |
0822000034753**9390* |
| 1140414 |
25,230 |
0700000311083**5486* |
| 1140415 |
4,416 |
0700000071335**8599* |
| 1140415 |
50,000 |
0004000024400**5869* |
| 1140415 |
13,000 |
0004000024400**5869* |
| 1140416 |
2,886 |
0700000031482**8943* |
| 1140418 |
10,000 |
0006000047071**8349* |
| 1140421 |
18,000 |
0006000303071**3747* |
| 1140421 |
173,912 |
0808000062494**5156* |
| 1140422 |
21,000 |
0822000016054**0673* |
| 1140423 |
1,341 |
0808000057697**3210* |
| 1140424 |
4,720 |
0700000002626**3470* |
| 1140425 |
20,000 |
0004000003400**0680* |
| 1140425 |
2,000 |
0812002112101**3043* |
| 1140425 |
92,768 |
0812002114010**0624* |
| 1140426 |
17,850 |
0700000001236**8773* |
| 1140427 |
20,000 |
0700700250266**4694* |
| 1140428 |
2,100 |
0812002888100**6286* |
| 1140428 |
50,000 |
0805000010040**1911* |
| 1140430 |
134,047 |
0803000009610**0005* |
| 1140430 |
12,000 |
0700000041643**8392* |
| 1140430 |
4,000 |
0013000069951**5092* |
| 1140430 |
18,000 |
0017000002011**4119* |
| 1140430 |
1,760 |
0812002041010**1177* |
| 1140502 |
4,063 |
0391000000855**3439* |
| 1140502 |
242 |
0700000001222**0054* |
| 1140502 |
2,100 |
0700700241018**5020* |
| 1140502 |
9,360 |
0012000061016**5389* |
| 1140504 |
16,000 |
0012000073116**9177* |
| 1140505 |
60,000 |
0808000059894**6879* |
| 1140505 |
34,903 |
0808000098997**6794* |
| 1140505 |
50,000 |
0806002021200**7938* |
| 1140505 |
24,800 |
0808000006097**0604* |
| 1140505 |
3,000 |
0700000041461**3035* |
| 1140505 |
1,000 |
0012000128600**0790* |
| 1140505 |
1,400 |
0700700220825**9227* |
| 1140505 |
1,200 |
0700700220825**9227* |
| 1140505 |
15,800 |
0102000050300**7871* |
| 1140505 |
1,600 |
0700700220825**9227* |
| 1140505 |
4,590 |
0700000281431**3704* |
| 1140505 |
2,058 |
0700000041305**3427* |
| 1140505 |
11,400 |
0808000109097**9000* |
| 1140505 |
1,800 |
0822000020754**7415* |
| 1140505 |
22,620 |
0808000062497**0201* |
| 1140505 |
17,455 |
0006000134669**6726* |
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