Personnel
Personnel Office – Experts of laws and regulations
TEL: (02)27907161 #171
I. Division members
‧Personnel director: 錢華山 Qian, Hua-Shan
‧Associate Clerk: 蕭晴方 Hsiao,Ching-Fang
II. Work responsibilities
Discuss/outline staff organization and create/report list of teaching personnel
Draft/implement education manpower plan
Plan/implement personnel termination, transfer and salary, and administrative matters concerning teacher recruitment
Plan/implement teacher registration/appraisal
Check/report teaching personnel called to national service
Approve/issue teachers' appointment letter
Create reports on relief teaching
Approve/issue consent form for teachers to teach classes outside the school
Manage teachers' attendance and leave-taking
Compile statistics on teachers' attendance and leave-taking
Plan/implement teachers' result evaluation
Approve/implement rewards and penalties for teachers
Select/report excellent teachers, and service medals, excellent special teachers and excellent senior teachers
Plan/organize teachers' entry into/exit from the country
Select/report teachers for further training
Certify/plan teachers' salary/remuneration
Plan/implement teachers' applications for subsidy
Plan/implement self-improvement activities for teachers
Joint approval to deduct teachers/employees' rent subsidy
Plan/organize teachers' insurances (civil servant insurance, labor insurance, national health insurance, municipal government group insurance)
Plan/organize retirement/pension funds for teachers
Plan/organize retirement/retrenchment severance pay and compensations
Care of retired/retrenched personnel and compensations to bereaved family
Register, analyze and safeguard personnel data
Establish/update data files in the computerized personnel system
Create reports on personnel data
Cross check guarantees for financial personnel
Approve/issue related personnel certificates
Responsible for administrative work in teacher appraisal committee
III Accounting office's job responsibilities
Prepare and seek approval for annual spending, budget and financial statements
Review various payments and original receipts
Prepare invoices for payments and account transfers
Prepare promissory notes
Keep accounting entries according to legal bookkeeping vouchers
Prepare and seek approval for various accounting reports
Handle internal audit matters
Prepare and seek approval for various statistical reports