Finance Department, Kinmen CountyFinance Department, Kinmen County

Service items

• Payee Check Collection Services.
• County treasury checks can be cancelled and crossed, reissued, cancelled, reported as lost, stopped payment, reissued and other application procedures are handled at any time.
• Account reconciliation service with various branches.
• Telephone notification for ticket collection and telephone reminder service for outstanding receipts over three months.
• Refunded and Mailed Cheque Returned Reprocessing Services.
• All payment vouchers delivered before 2:00 pm will be submitted to the bank for remittance on the same day. The payee can inquire about the payment through the treasury payment inquiry system, saving valuable time, treating customers with respect, and strengthening convenient services.
• Public treasury payment account management system.

Business responsibility

• Collection, registration and review of payment vouchers.
• Control expenditures according to the approved annual allocation budget and other expenditure laws to prevent overspending.
• Signing, reviewing and sealing of county treasury cheques.
• Application, storage, registration and cancellation of county treasury cheques.
• Custody, verification and replacement of the seals of visa personnel and ticket collectors of each branch office.
• County treasury check reissue, reissue, cancellation, loss reporting and stop payment.
• Compilation and processing of payment statements.
• Other payment business related matters.