"汇总"
"本部各学院学生欠费汇总及扣减单位基金明细表(5.21)"
,,,,,,,,,,"单位:元"
"院名称","研究生欠费",,,"本科生欠费",,,"剔除台湾研究生欠费数","欠费核准合计","单位基金扣减额"
,"学费","住宿费","欠费合计","学费","住宿费","欠费合计",,,"每天","5.17-5.21累计"
"东南亚所","1532000 ","0 ","1532000 ","456 ","0 ","456 ","1299000 ","233456 ","700.37 ","3501.84 "
"管理学院","458000 ","8000 ","466000 ","26880 ","3900 ","30780 ","162000 ","334780 ","1004.34 ","5021.70 "
"国际学院","0 ","0 ","0 ","0 ","800 ","800 ",,"800 ","2.40 ","12.00 "
"华侨华人研究院","20000 ","0 ",20000,"0 ","0 ","0 ",,"20000 ","60.00 ","300.00 "
"华文学院","70000 ","0 ",70000,"0 ","0 ","0 ",,"70000 ","210.00 ","1050.00 "
"经济学院","0 ","0 ","0 ","8094 ","2140 ","10234 ",,"10234 ","30.70 ","153.51 "
"理工学院","20000 ","0 ","20000 ","1419 ","0 ","1419 ",,"21419 ","64.26 ","321.29 "
"生命科学技术学院","28000 ","800 ","28800 ","2064 ","0 ","2064 ","19000 ","11864 ","35.59 ","177.96 "
"外国语学院",,,"0 ","516 ","0 ","516 ",,"516 ","1.55 ","7.74 "
"文学院","140200 ","800 ","141000 ","0 ","0 ",0,"20000 ","121000 ","363.00 ","1815.00 "
"新闻与传播学院","0 ","0 ","0 ","1710 ","2500 ","4210 ",,"4210 ","12.63 ","63.15 "
"医学院","0 ",,"0 ","3602 ","0 ",3602,,"3602 ","10.81 ","54.03 "
"艺术学院","0 ","0 ","0 ","4000 ","5500 ",9500,,"9500 ","28.50 ","142.50 "
"合计:","2268200 ","9600 ","2277800 ","48741 ","14840 ","63581 ","1500000 ","841381 ","2524 ","12621 "
"说明:1,本次欠费数以5月21日当天已核准的数据为准(不含已毕业,缓交,待清退,缴费记录待查等欠费数)"
" 2,按照行政协调会议精神,5月31日前暂缓将台湾研究生欠费纳入基金扣减计算范围."
" 3,基金扣减计算方法:取周五当天欠费核准数为基数,计算该周5天的欠费总额,再以3‰计算扣减基金数额."
" 4,每周一公布上周的欠费及基金扣减情况."
" 5,每月末财务处一次性将各学院当月基金扣减总额从该学院基金卡中做帐务扣除处理."
" 6,后附"在读学生欠费表"和"已毕业学生欠费表"."
"在读学生欠费"
"请各学院尽快联系下列毕业学生,通知学生将欠缴款项存入学宿费缴纳账户内,财务处每周二,四安排银行扣款,也可要求学生直接到财务处208室刷卡缴费,特殊情况可要求学生汇款到学校学费户(收款人:暨南大学;开户行:广州工商银行石牌支行;帐号:3602098609000002844.注意"用途或附言"要写上学生姓名,年级,专业)"
"学籍部门","院系反馈追","财务处理","学号","姓名","院名称","系名称","专业名称","类型名称","财务处状态","境内","欠费年度","层次","春季生","学生类别","学费","宿舍费"
,,,"2004053084","钟燿徽","东南亚所","东南亚所","国际政治(国际关系)","留校修读","在校","在读","2009","本科","否","香港",456,0

下一页