馬偕學校財團法人-馬偕醫護管理專科學校總務處

Cashier Division

Cashier business	Registration fees for student registration, transfer students, etc.
	Payments for various projects and recurring expenses
	Cash receipts and payments and custody matters
	Payments for student scholarships, stipends, refunds for additional elections,refunds for school loans, etc.
	Collection and payment matters of entrusted cases by the National Science Counciland the Ministry of Education
	On behalf of the agency to subsidize club activities
	Application for transcripts, graduation certificates, student IDs, etc. and other charges
	Other project planning activities or promotion of education fees
	The transfer of large sums of annual income and expenditure
	Coordination and allocation of various funds such as bank deposits
	Collection and payment of receipts and payments of receipts and payments of various units in the school(including petty cash)
	Application for foreign exchange settlement and tax exemption for purchasing teaching supplies abroad
	Customs declaration for foreign purchase of teaching supplies
	Safekeeping and transfer of document contract deposit receipt
	Registration of daily cash report and bill receipt and disbursement account
	The allocation of employee salaries, student scholarships and bursaries, etc.
	Various collection and payment matters of the Employee Welfare Association
	Accounting for fund-raising funds, interest and distribution of various scholarships
	Provide accountant visa information
	Income tax declaration