內 容
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大家 好：
為配合115學年度預算編列作業，會計處自115年1月1日至1月15日開放「經常門項目」預算編列作業，敬請各單位依規定完成相關作業。
本次預算編列作業重點如下：
1. 請各單位參照附件一《115學年預算編列原則與說明》，於業務費上限內，盡速完成預算編製。
2. 鐘點費編列，請參照附件二《115學年鐘點費格式》，除紙本繳交外，請將檔案email至預算組宜倩同仁（ss431@gms.tcu.edu.tw）。
3. 第一階段重大經費、設備及收入填報作業已結束，若填報資料未完整，將另行電話通知單位協助補件。
4. 請於115年1月16日前，將經院長審核通過之「115學年度單位預算」及相關規定附件列印並送交會計處（需單位主管簽章）。
請各單位務必依時程完成預算編列及送件作業，以利後續審核流程順利進行。如有疑問，歡迎洽詢會計處。
敬請知悉並配合辦理。
祝 平安順心
會計處 敬啟
Dear Faculty and Staff,
To align with the budget preparation process for the 115 academic year, the Accounting Office will open the budget allocation period for "recurring items" from January 1, 115 to January 15, 115. We kindly request all units to complete the relevant procedures in accordance with the regulations.
The key points of this budget allocation process are as follows:
1. Please refer to Attachment 1, "Principles and Explanations for Budget Allocation in Academic Year 115," and complete the budget preparation promptly within the business expense limit.
2. For hourly fee allocations, please refer to Attachment 2, "Hourly Fee Format for Academic Year 115." In addition to submitting paper copies, please email the file to Ms. Yi-Qian of the Budget Section (ss431@gms.tcu.edu.tw).
3. The first phase of major expense, equipment, and revenue reporting has been completed. If any submitted data is incomplete, the unit will be contacted by phone for assistance in providing additional documents.
4. Please submit the "Unit Budget for Academic Year 115," reviewed and approved by the Dean, along with the required attachments (with signatures from unit supervisors) to the Accounting Office by January 16, 115.
All units are requested to complete the budget allocation and submission procedures on time to ensure a smooth subsequent review process. For any inquiries, please contact the Accounting Office.
Thank you for your attention and cooperation.
Wishing you peace and well-being.
Respectfully submitted,
Accounting Office |
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