Members
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Director
Name：Hsin-Yueh Fang ext：(07)6577711*2051 E-mail：clairefang@isu.edu.tw |
Responsibilities：
1.Handling all matters related to accounting 2.Planning and supervising the operation of the Office |
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Deputy Section Chief
Name：Wei-Chin Tseng ext：(07)6577711*2056 E-mail：eric@isu.edu.tw |
Responsibilities：
1.Handling the accounts for the tuition and miscellaneous fees 2.Inspection & acceptance forms and financial auditing for construction projects 3.Collecting data on pension funds and submitting them to competent authorities 4.Distributing monthly salaries and hourly pay to faculty members, staffers and custodians 5.Managing tax withholding statements for various categories of income 6.Handling banking affairs and managing the university fund 7.Reviewing vouchers 8.Assisting in preparing reports for the University Council and the University Administrative Council 9.International Cooperation and Development Fund Project Accounting Control and Reimbursement Operations 10.Handling other non-routine tasks |
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Acting Deputy Chief
Name：Jung-Hsuan Lo ext：(07)6577711*2052 E-mail：shuan1223@isu.edu.tw |
Responsibilities：
1.Preparing the University’s budget reports every academic year and submitting the reports to the Ministry of Education 2.Preparing annual financial reports and statistics graphs every academic year 3.Filing tax returns for the University 4.Preparing reports on the use of the MOE school development grants and corresponding achievements 5.Transferring official documents to related units and inter-unit coordination。 6.Following up on and offering assistance in the computerization of accounting administration 7.Reviewing budgets drawn up by other units 8.Reviewing vouchers, purchase request forms, and property registration forms 9.Handling other non-routine tasks |
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Staff
Name：Ying-Shiun Chen ext：(07)6577711*2053 E-mail：crazy@isu.edu.tw |
Responsibilities： 1.Control and reimbursement operations for National Science and Technology Council project subsidies. 2.Control and reimbursement operations for internal special projects and ISUQ projects. 3.Control and reimbursement operations for industry-academic cooperation projects. 4.Handling other non-routine tasks |
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Staff
Name：Ya-Hui Chang ext：(07)6577711*2054 E-mail：Lydia670@isu.edu.tw |
Responsibilities： 1.Preparation and submission of monthly accounting reports and bank account management. 2.Maintenance of the Accounting Office webpage and disclosure of financial information. 3.Handling registration and processing of electronic documents. 4.Handling other non-routine tasks |
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Staff
Name：Chia-Ling Chang ext：(07)6577711*2055 E-mail：cindy8043@isu.edu.tw |
Responsibilities： 1.Control and reimbursement operations for Higher Education Sprout Project. 2.Control and reimbursement operations for Ministry of Education subsidy projects. 3.Review and payment operations for various scholarships and grants. 4.Handling other non-routine tasks |
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Staff
Name：Feng-Hsiu Cheng ext：(07)6577711*2058 E-mail：strain1216@isu.edu.tw |
Responsibilities： 1.Control and reimbursement operations for Ministry of Education subsidy projects. 2.Control and reimbursement operations for National Science and Technology Council project subsidies. 3.Control and reimbursement operations for internal special projects and ISUQ projects. 4.Control and reimbursement operations for industry-academic cooperation projects. 5.Control and reimbursement operations for student counseling grants and special theme projects. 6.Reimbursement of various expenses for administrative units. 7.Handling other non-routine tasks |
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Staff
Name：Yueh-Tzu Wu ext：(07)6577711*2059 E-mail：sandywu@isu.edu.tw |
Responsibilities： 1.Accounting and payment operations for the Internship Center. 2.Tax audit and online VAT filing for the Internship Center. 3.Preparation of the adjustment and income/expenditure statements for the Internship Center's final report. 4.Monthly verification of the Internship Center's Land Bank account and cash reconciliation of postal payment slips. 5.Verification of internal cost transfer pricing documents for the Internship Center. 6.Preparation of monthly internal operating reports for the Internship Center. 7.Monthly petty cash inventory for I-Shou University and the Internship Center. 8.Assisting with financial procurement and supervision of construction projects. 9.Accounting control and reimbursement operations for the Promotion Center. 10.Reimbursement of various expenses for administrative units. 11.Handling other non-routine tasks |
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Staff
Name：Chia-Yu Shih ext：(07)6577711*2060 E-mail：kiyone@isu.edu.tw |
Responsibilities： 1.Collecting data on the use of the MOE school development grants and preparing statistical statements 2.Handling applications for expense reimbursement by academic units (e.g., symposiums, orientations, etc.) 3.Handling affairs related to university property: addition, impairment and comparison on a monthly basis 4.Handling affairs related to property depreciation: verification, depreciation, data output and overcarrying 5.Collecting data on fire insurance 6.Handling affairs related to the declaration of university property 7.Filling in the record sheet of the use of ordinary receipts as required by the National Taxation Bureau 8.Control and Reimbursement Operations for Work-Study Program Projects 9.Handling other non-routine tasks |