Affairs
1. To design and compile the budget for the year
2. To control the budget execution and audit the content
3. To supervise the property, labor service and Construction and Repair Works
4. To supervise the property management
5. To check the accounting document
6. To make disbursement voucher and a variety of voucher
7. To organize the budget of semi-annual and the current year
8. To control and trace the procedure of budget execution
9. To deal with the payment in advance and the foud about collect and remit tax
10. To make an account report and bookbinding to coordinate accounting document
11. To keep types of statistics report
12. To do list
業務執掌
1.年度預（概）算之籌劃及彙編。
2.預算執行之控制及內部審核。
3.財物、勞務及營繕工程之監辦等事項。
4.財產管理之監辦事宜。
5.會計憑證之審核等事項。
6.編製付款憑單及各類傳票。
7.半年結算及年度決算之編製。
8.預算執行進度之控制及追蹤。
9.預付及代收代辦款項之清理。
10.會計報告之編製及會計憑證之整理裝訂事項。
11.各類統計報表之保管。
12.其他會計相關事項及上級交辦事項。
職稱：會計室主任
姓名：謝懿真
連絡電話：03-9542156#106