※Area of Responsibility
- Planning and allocating budgets, statements of cash flows, processing budget alteration and reservation.
- Auditing (a) the education, research, and training expenses of the administrative and academic units, (b) management and general affairs expenses, (c) the university personnel expenses, (c) fixed assets purchase, and (d) other revenue and expenses.
- Financial management and payment processing.
- Implementing automatic administrative computerization system
- Managing accountant personnel matters and statistical works.
- Summary report for all trustee business.
- Summary report for all accounting matters regarding academic-industry cooperative projects, and other projects contracted with government offices and ministry of education.
- Responsible for implementing internal control procedures for all non-routine expenses in the university, and reserving management fees for academic-industry cooperative projects.
- Examining the budgets of the government allowances, scholarships, and reward grants for students.
- Taking charge of the seal used for receipts and checking the seal of every kind of receipts.
- Handling vouchers authorized by different offices within the university.
- Assembling the monthly financial statements, performance evaluation, accounting book, budget report and final report .
- Controlling and examining the budget for promoting educational programs and in-service master programs.
- Typing vouchers for outside payments and budgeting.
- Responsible for maintaining the university administration fund’s accounting system.
