Cashier Section

Section Chief ：1406

Supervise and management Cashier Section’s business

Officer：1407

Expenditure business (above NTD10, 000)

Management for The Disposal of Expenditure voucher.

Bank and Post office remittance business.   

School Development Fund of National University account management.    Certificate of deposit management.

Administration staff：1408

Payroll system maintenance   

Year-end bonuses, Salary payment, hourly fees payment business.

Income tax withholding and reports.

Withholding Practice of Individual Income Tax for Aliens Resident who is less

than 183 days.

Assist in handling 2nd Generation NHI Supplementary premium business

Administration staff ：1409

Expenditure business (under NTD10,000).

Electronic Payment business.

Receipt Making and cashier system maintenance.

Email checking and update for cashier Section.

Maintenance Worker(Messenger):1410

Go to the financial institution to handle certificate of deposit business.

Messenger / Document delivery.

Remittance check and Data archiving.

Automatic payment machine business maintenance.

Build up account Information of personal and vendor.