Responsible for processing payroll disbursement records and issuing salary payments for employees; issuing specialized account deposit checks and preparing a bank balance discrepancy explanation sheet; distributing various types of checks and payments; payment collection, release, write-off, and refunded and expenditure regained; recording, storing, returning, and reconciling operations for items under custody; subpoena registration; delivery and preparation of daily balance statements, currency exchange affairs; tuition, miscellaneous fees, various payment reconciliation; disbursement and management of petty cash; consolidating report of petty cash expenditures of entire school; preparation of income tax withholding statements and related tasks.

Office hours: Monday through Friday from 8 AM. to 5:00 PM.

Phone: 886-2-2732-1104

Mailing Address:

Division of Cashier

National Taipei University of Education
No.134, Sec. 2, Heping E. Rd., Da-an District,Taipei City 10671, Taiwan (R.O.C.)
Fax: 886-2-2736-0237

Location: Administration Building A203