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置物櫃借用

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日期:2023-01-17

置物櫃借用

項目

說明

法令規章

國立政治大學置物櫃租用管理辦法

作業步驟與方式

新租

1、至本組填寫置物櫃新租申請書

2、選取置物櫃位置、號碼

3、持申請書至出納組繳費(押金 500及租金 500)

4、至本組繳回收據並領取鑰匙

續租

1、於租用到期前十日至本組填寫置物櫃續租申請書

2、填寫置物櫃位置、號碼

3、持申請書至出納組繳費(租金 500)

4、至本組繳回收據影本

退租

1、至本組退還置物櫃鑰匙

2、本組核對學生證、置物櫃等資料是否逾期?

3、若否,填寫退費單;逾期者,則沒收押金

4、本組於每月月底統一造冊退還押金

租用期間

租用期間以學年制(每年8月1日至次年7月31日)計算,期間不得申請換櫃,每人以租用一個為限。

聯絡電話

02-2939-3091 分機:62107

使用表單

請至總務處事務組下載專區

標準作業流程

請至總務處事務組標準作業流程區下載

 

Locker Rental Application

Items

Instructions

Regulation

NCCU Regulations Governing the Management of Locker Rentals

Rental process

New Rental

  1. Fill out a Locker Rental Application Form [New Rental] at the General Management Section.
  2. Select a locker location and number.
  3. Submit the application form to the Cashier Section and pay the deposit of NT$500 and rental fee of NT$500.
  4. Present the receipt to the General Management Section to collect the key.

Renewal of Rental

  1. Fill out a Locker Rental Renewal Application Form at the General Management Section at least 10 days prior to the expiration date of your current rental.
  2. Specify your locker location and number.
  3. Submit the application form to the Cashier Section and pay the rental fee of NT$500.
  4. Present the receipt to the General Management Section.

Termination of Rental

  1. Return your locker key to the General Management Section.
  2. A verification of your rental information will be conducted.
  3. If there is no overdue usage, fill out a refund form. Otherwise, the security deposit will be non-refundable.
  4. Refunds of the deposit will be processed on a monthly basis.

Rental period

Lockers can be rented for an academic year, from August 1 to July 31. No locker transfer shall be permitted during the rental period. Each person is limited to renting one locker.

Contact number

02-2939-3091 62107

Form

The relevant forms can be downloaded from the ‘Downloads’ section of the General Management Section website.

Standard Operating Procedure

The Standard Operating Procedure (SOP) can be downloaded from the ‘SOP’ section of the General Management Section website.

 

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