The duties of the Cashier Division are to dispatch regular salary and hourly payments, collect various fees
(including tuition fees, and fees for cooperative education), handle cash and cheques, do the bookkeeping, and other related activities.

NO	Name	Extension line/Email	Responsibility
¡@	Hsieh,Yi-Fang	50601 z9008039@ncku.edu.tw	¡P Supervise overall administrative affairs.
01	Hou,Hsiang-Ju	50606 z10010012@ncku.edu.tw	Coordinator for the Collection of Tuition, Miscellaneous Fees & Credit Fees Collect Various Fees and Issue Receipts Assist in the Management of Automatic Payment Machine
02	Chang,Chiu-Fang	50607 z10410060@ncku.edu.tw	¡P Assist in the Collection of Tuition, Miscellaneous Fees & Credit Fees ¡P Collect Various Fees and Issue Receipts ¡P Assist in the Management of Automatic Payment Machine
03	Tsai,Meng-Chun	50608 z8508017@ncku.edu.tw	¡P Prepayment Receipt Management and School Deposit Notifications ¡P Collect Various Fees and Issue Receipts ¡P Assist in the Management of Automatic Payment Machine
05	Cheng,Yueh-Ping	50609 z10112008@ncku.edu.tw	¡P Issue Donation Receipts and Donation Certificates ¡P Coordinator for the Management of Automatic Payment Machine ¡P Collect Various Fees and Issue Receipts
06	Wang,Ching-Shan	50604 z11004035@ncku.edu.tw	Withholding tax for non-residents Verify the requirements of the receipt list (withholding tax and supplementary premium)
07	Chang, Ching	50603 z11005021@ncku.edu.tw	Withholding tax for residents Verify the requirements of the receipt list (withholding tax and supplementary premium)
08	Wang,Chien-Fong	50613 z11104027@ncku.edu.tw	Supplementary premium Staff salary wire transferring Verify the requirements of the receipt list (withholding tax and supplementary premium)
09	Chiu,Mei-Hsiang	50610 z8102004@ncku.edu.tw	¡P Management of NCKU Online Payment Platform ¡P Deal with Official Documents ¡P Receipts for Center for Continuing Education's Classes ¡P Assist in the Management of Automatic Payment Machine
	Chiu,Lin-Ya	50605 z9712004@ncku.edu.tw	Fixed salary payment for faculty members and university-assigned staff Verify the requirements of the receipt list (withholding tax and supplementary premium)
	Wu,Pei-Chun	50611 z10009073@ncku.edu.tw	¡P Vendor payments wire transferring  ¡P Maintaining vendors¡¦ data Maintaining separation funds payment accounts for school employees
	Li, Chia-Fang	50612 z11005008@ncku.edu.tw	¡P Processing school fixed deposits Managing school lodged items in custody Issuing checks for voucher categories: Q (including salary and vendor payments and advanced payments, travel expenses and scholarships)
	Leu,Hui-Ching	50616 z8209008@ncku.edu.tw	¡P Issuing checks for voucher categories: C,D,G,H,K,P,R,T, and Y (including salary and advanced payments, travel expenses and scholarships) Generating various accounts reports (daily report, bank reconciliation, and difference explanation table)
	Yang,Min-Ling	50617 z9504013@ncku.edu.tw	¡P Issuing checks for voucher categories: C,D,G,H,K,P,R,T, and Y (including vendor payments, advanced payments and travel expenses) Generating various accounts reports (daily report, bank reconciliation, and difference explanation table)
	Yang,Ya-Ju	50615 z8303001@ncku.edu.tw	¡P Issuing checks for voucher categories: A, B, and NCKU-AISSM   (including vendor payments, advanced payments, travel expenses   and scholarships) Generating various accounts reports (daily report, bank reconciliation, and difference explanation table)
	Lin,Tsui-Ling	50619 z8103001@ncku.edu.tw	¡P Issuing checks for voucher categories: A,B, F, and NCKU-AISSM (including salary and vendor payments, advanced payments , travel expenses and scholarships) Generating various accounts reports (daily report, bank reconciliation, and difference explanation table)
	Ho, Yi-Ping	50600 z7003001@ncku.edu.tw	¡P Send and receive documents. ¡P Office Cleaning.