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Tel+886-2-29313416 Ext: 2186-2190

Fax: 02-89351562

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Responsibility and Services


·         Auditing and compiling the universitys annual budget.

·         Controlling and implementing the university budget.

·         Reviewing and controlling research projects commissioned by government agencies and the private sector, as well as subsidies and donations.

·         Maintaining the Budget Management Information System and printing relevant statements.

·         Checking the procedures of procurement and repair work.


·         Recording, posting, and filing vouchers, and finally completing the accounting cycle.

·         Preparing various financial statements.

·         Completing final accounting reports.

·         Checking property accounts.

·         Printing and storing receipts


·         Controlling the utilization of the annual University Fund and overseeing expenditure invoices in accordance with relevant laws and internal examination procedures.

·         Overseeing bidding and procurements, customizations, sales and maintenance of construction projects, ensuring that all abide by the Government Procurement law and relevant regulations.