【Cashier Section】The operation of payment and receipt
The operation of payment and receipt
Q1:Where can I pay fees in the school?
A1:From 10 A.M. to 2:30 P.M., please go to Taiwan Business Bank and the other time to cashier division. (Both of them are in the 1F of administration building and only available during office time. )
Q2:What should I notice when I’m paying?
A2:You should have fee payment notice with you or fill in your name, company and purpose (number of proposal) on the triple receipt vouchers of national treasury. And keep one part of the receipt vouchers with you.
Q3:If there has solution when I can’t pay or donate personally?
A3:Account for normal fee payment:
National Dong Hwa University 404 , Taiwan Business Bank , account number 76008050021
Account for donation:
National Dong Hwa University 403 , Hualien Branch of Bank Of Taiwan , account number 018036071116S
Please list your name, company and purpose (code number of proposal) when paying the fee or donating. It’s easy to credit and issue the invoice.
Q4:What document should I offer if I want to have the invoice of school?
A4:Please ask the office to send us a letter or fill in the signature & document executer list with the accounting code number, headline of the invoice and purpose or code number of proposal.
(The path for downloading signature & document executer list is the website of office of general affairs / documents & files section / files download / signature & document executer list download)
A5:What to do if I want to replace or disregard my receipt?
Q5:Please give us a letter or ask the organizer telling cashier division & director of accounting to re-plot or disregard it.