Budget Control & Visa Services

• Military Administration Budget (Excl. Administrative Affairs): Oversight of budget control, certification (visa), and related management.

• Education & Training Budget (Excl. Educational Admin & Unit Special Subsidies): Oversight of budget control, certification (visa), and related management.

• Logistics Budget: Oversight of budget control, certification (visa), and related management.

• Environmental Protection Budget: Oversight of budget control, certification (visa), and related management.

• Salary & Personnel Expenses Budget: Oversight of budget control, certification (visa), and related management.

• Educational Administration Budget Execution: Oversight of budget control, certification (visa), and related management.

• Mobilization & Readiness Budget Execution: Oversight of budget control, certification (visa), and related management.

• Administrative General Affairs Budget: Oversight of budget control, certification (visa), and related management.

• Unit Special Subsidies Budget: Oversight of budget control, certification (visa), and related management.

Accounting & Financial Operations

• Budget Execution & Reporting: General affairs regarding the implementation of the budget.

• Accounts Payable & Budget Carryover: Comprehensive processing of outstanding payments and budget retention cases.

• Financial Training & Workshops: Coordination and execution of financial seminars and training.

• MND (National Armed Forces) Statistical Services: Management of military-related statistical data.

• Internal Audit Services: Internal auditing and financial oversight.

• Receipts Under Custody: Comprehensive management of funds received on behalf of other parties.

• Income Tax Withholding & Filing: Processing of tax withholding and statutory reporting.

• Cashier Services & Securities Custody: Management of cash transactions and the safekeeping of valuable securities.

• Revenue Budgeting & Remittance: Formulation of revenue budgets and processing of funds turned into the treasury.

• Accounting Record Processing: Management of daily accounting entries and bookkeeping.

• Accounting Archive Management: Maintenance, storage, and disposal of accounting records.

Specialized Management

• Debt & Claims General Affairs: Comprehensive management of accounts receivable and creditors' rights.

• Reimbursement for Withdrawn/Expelled Students: Management of compensation and reimbursement cases for dismissed students/cadets.

• Revolving Funds & Suspense Accounts: Control, monitoring, and clearing of revolving funds, temporary payments, and suspense receipts.

• Staple & Non-staple Food Expense Adjustment: Reconciliation of food allowance income and expenditures.

• Group Bonuses: Verification, custody, and expenditure control of bonus vouchers.

• Unit Self-Inspection Reports: Consolidation and submission of monthly self-checklists from various units.

• Unit Property Control: Comprehensive management and oversight of unit assets.

Contact Number: 03-3809015 ext. 316212