發佈日期：2020-04-23
更新日期：2022-08-15
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111.8.15未開收據之款項詳如下表。
| 匯款日期 |
匯款金額 |
繳款人 |
| 1110425 |
6,600 |
0012008168000**0041* |
| 1110427 |
8,500 |
0824000011101**9625* |
| 1110504 |
538 |
0700000021320**8580* |
| 1110504 |
12,500 |
0822000018554**1912* |
| 1110525 |
2,000 |
0807001050010**5910* |
| 1110601 |
2,000 |
0807001050010**5910* |
| 1110609 |
5,400 |
0700700210668**6685* |
| 1110616 |
21,000 |
0004000023900**1000* |
| 1110616 |
600 |
0822000034754**4657* |
| 1110620 |
1,000 |
0700000071304**7621* |
| 1110620 |
2,200 |
0812002040010**0462* |
| 1110627 |
3,605 |
0822000060254**7134* |
| 1110628 |
1,300 |
0822000078354**2015* |
| 1110630 |
315,090 |
0012000020012**6269* |
| 1110703 |
2,000 |
0807001050010**5910* |
| 1110706 |
9,600 |
0808000057697**5199* |
| 1110707 |
5,000 |
0017000000301**9364* |
| 1110707 |
28,000 |
0824000011100**8025* |
| 1110708 |
3,600 |
0012000072516**6317* |
| 1110711 |
26,000 |
0808000057697**9653* |
| 1110711 |
200,000 |
0009005623010**7130* |
| 1110718 |
5,400 |
0808000047397**8722* |
| 1110718 |
1,500 |
0808000068097**9133* |
| 1110718 |
26,124 |
0700000001222**0054* |
| 1110720 |
12,000 |
0013000004370**0253* |
| 1110720 |
9,331 |
0822000022253**3300* |
| 1110720 |
1,500 |
0822000060254**9751* |
| 1110721 |
1,500 |
0807000680180**5602* |
| 1110721 |
9,000 |
0807001000180**8043* |
| 1110721 |
600,000 |
0006000310071**0832* |
| 1110721 |
3,600 |
0806002100200**6106* |
| 1110722 |
5,400 |
0807001410040**2421* |
| 1110725 |
3,605 |
0822000060254**7134* |
| 1110727 |
1,452 |
0700000001222**0054* |
| 1110728 |
4,000 |
0013000011003**0301* |
| 1110728 |
5,400 |
0812002040100**0738* |
| 1110729 |
37,500 |
0808000096794**1755* |
| 1110730 |
9,000 |
0006000091476**0063* |
| 1110801 |
17,022 |
0808000098996**0010* |
| 1110801 |
100 |
0700000311402**5155* |
| 1110801 |
5,400 |
0005000005000**7229* |
| 1110802 |
5,400 |
0012000074116**0319* |
| 1110802 |
8,500 |
0011003420300**3886* |
| 1110803 |
7,200 |
0822000026754**3860* |
| 1110803 |
1,800 |
0005000005000**7229* |
| 1110803 |
242 |
0700000001222**0054* |
| 1110804 |
10,988 |
0808000098997**3376* |
| 1110804 |
5,400 |
0812002094100**8847* |
| 1110805 |
17,431 |
0812002056100**3342* |
| 1110805 |
5,400 |
0812002031010**0308* |
| 1110807 |
34,000 |
0013000004050**4291* |
| 1110808 |
4,305 |
0807001850040**8056* |
| 1110808 |
8,820 |
0822000010752**0000* |
| 1110808 |
1,590 |
0006000047076**4664* |
| 1110808 |
84 |
0006000092587**0921* |
| 1110808 |
1,950 |
0700000311339**6160* |
| 1110808 |
7,200 |
0808000006097**6533* |
| 1110810 |
100 |
0017000002071**5123* |
| 1110810 |
275,000 |
0822000015254**9578* |
| 1110810 |
2,400 |
0013000004370**0608* |
| 1110810 |
1,800 |
0822000005654**8134* |
| 1110810 |
5,400 |
0822000029954**9260* |
| 1110810 |
10,800 |
0011003320300**7776* |
| 1110810 |
6,600 |
0016000020221**0289* |
| 1110810 |
910 |
0803000004710**0860* |
| 1110810 |
13,700 |
0006000134669**1040* |
| 1110811 |
15,000 |
0808000137797**1778* |
| 1110811 |
5,600 |
0050000000246**6039* |
| 1110811 |
3,200 |
0700000002154**2570* |
| 1110811 |
4,800 |
0807001990180**4207* |
| 1110811 |
1,800 |
0808000098997**9306* |
| 1110812 |
4,220 |
0822000010752**0000* |
| 1110812 |
1,956 |
0822000010752**0000* |
| 1110812 |
11,000 |
0808000057697**4832* |
| 1110812 |
28,130 |
0808000108997**7527* |
| 1110812 |
1,950 |
0807000450040**4356* |
| 1110812 |
6,720 |
0808000062497**7346* |
| 1110812 |
1,800 |
0005000005000**7229* |
| 1110812 |
4,400 |
0005088816334**9155* |
| 1110813 |
65,550 |
0808000033694**3623* |
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