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Team

♦ Director Ms. Ya-Chen Huang 

  1. Overall planning, management, supervision, and coordination of division affairs.
  2. Review and approval of cash receipts, disbursements, and related financial documents.
  3. Perform other duties as assigned.

ext.2320
e-mail:yj0124@mail.nsysu.edu.tw

Agent 1st:Ms.Hsiu-E Wu/2323

Agent 2nd:Ms.Su-Lin Tung/2324

  Executive Officer Ms.Hsiu-E Wu 

  1. Administer tuition billing, payment collection, accounting settlement, and refund operations.
  2. Prepare payroll, process salary disbursements, complete payroll reporting, and handle related inquiries for contract-based personnel.
  3. Handle income registration, fund transfers, income allocation, and monthly tax payments for income received from the Higher Education Sprout Project and government-funded programs.
  4. Manage budget control and financial administration of the Cashier Division.
  5. Perform other duties as assigned.

ext.2323


e-mail:wusetwatmail.nsysu.edu.tw

Agent:Ms.Su-Lin Tung/2324

Officer Ms.Su-Lin Tung  

  1. Handle payroll preparation, fund transfers, and payroll deductions for faculty and staff.
  2. Handle income registration, fund transfers, income allocation, and monthly tax payments for continuing education programs, entrusted collections, and other operational revenues and expenditures.
  3. Prepare consolidated payroll statements for part-time assistants.
  4. Manage student workers in the Cashier Division.
  5. Perform other duties as assigned.

 

ext. 2324

e-mail:tungatmail.nsysu.edu.tw

Agent :Ms.Hsiu-E Wu/2323

 Administrative Officer II Ms.Zih-Shan Huang 

  1. Handle payment collection, receipt issuance, accounting settlement, and receipt cancellation operations.
  2. Manage the registration, control, cancellation, verification of receipt stubs, and organization of receipt records for all university units.
  3. Handle online payment operations.
  4. Manage official document distribution, website administration, and serve as the information security contact for the Cashier Division.
  5. Perform other duties as assigned.

ext.2328


e-mail:sandy111@mail.nsysu.edu.tw

Agent  1st :Ms.Ying-Chiang Wang /2321

Agent  2nd :Ms.Su-Lin Tung /2323

 Administrative Officer II Ms.Hsiu-Mei Tsai  

  1. Handle vendor wire transfer registration.
  2. Manage voucher processing, accounting entries, account reconciliation, daily and monthly balance reports, bank reconciliation statements, and check issuance for various accounts.
  3. Serve as the point of contact for the immediate processing of submitted vouchers.
  4. Manage accounting operations related to investments, time deposits, and custodial assets.
  5. Perform other duties as assigned.

ext.2329

e-mail:t1525atmail.nsysu.edu.tw

Agent 1st:Ms.Ying-Chiang Wang/2321

Agent 2nd:Ms.Shu-Hui Hsu/2322

  Administrative Officer II Ms.Yi-Fang Lin 

(1)Payment remittance service and income list
(2)Preparation of bank adjustment table

ext.2325
e-mail:lef0523atstaff.nsysu.edu.tw

Agent 1st:Ms.Su-Lin Tung/2324

Agent 2nd:Ms.Shiu-Fen Yen/2326

Administrative Officer II Ms.Hsiu-Fen Yen  

Payment remittance service and income list

ext.2326
e-mail:a532atmail.nsysu.edu.tw

 

Agent 1st:Ms. Shu-Hui Hsu/2322

Agent 2nd:Ms.Yi-Fang Lin/2325

Administrative Officer II Ms.Shu-Hui Hsu 

Check disbursement service

ext.2322

e-mail:s3340atmail.nsysu.edu.tw

Agent 1st:Ms.Hsiu-Fen Yen/2326

Agent 2nd:Ms.Hsiu-Mei Tsai/2329

Administrative Officer II Ms. An-Ni Liu 

(1) Online payment collection
(2) Petty cash disbursement service

ext.2327

e-mail:annieliu1221@mail.nsysu.edu.tw

Administrative Officer II Ms.Ying-Chiang Wang 

(1) Online payment collection
(2) Petty cash disbursement service

ext.2321

e-mail:ijwang@mail.nsysu.edu.tw