四、 發貨1. 一般物品發貨時間：每星期三、五14:00～16:30。

四、发货<br>1.一般物品发货时间：<br>每星期三、五14:00～16:30。<br>2.各部门专用物品之验收单经使用单位及仓管人员会同签收后,即视同为领用单,凭该单直接发货至单位仓库。<br>3.共通物品<br>各单位需提领共通物品时,应填写一般物品领料单(附表五)，经部门主管签核后,据以向仓库领货。<br>4.紧急领货规定<br>(1)仓管人员下班后之紧急领货仍应填写一般物品领料单，经主管签核后,由安全人员陪同至仓库领货。<br>(2)隔日补办领料手续。<br>5.各部门专用之物品如为资产,应于进货时先会会计单位,登列财产目录后,发货予各单位。会计单位根据货品相关资料注明之期限,分期摊计至各部门费用,若为固定资产则按法定年限提列折旧。

四、 发货<br>1. 一般物品发货时间：<br>每星期三、五14：00~16：30。<br>2. 各部门专用物品之验收单经使用单位及仓管人员会同签收后， 即视同为领用单， 凭该单直接发货至单位仓库。<br>3. 共通物品<br>各单位需提领共通物品时，应填写一般物品领料单（附表五），经部门主管签核后，据以向仓库领货。<br>4. 紧急领货规定<br>（1） 仓管人员下班后之紧急领货仍应填写一般物品领料单，经主管签核后，由安全人员陪同至仓库领货。<br>（2） 隔日补办领料手续。<br>5. 各部门专用之物品如为资产， 应于进货时先会会计单位， 登列财产目录后， 发货予各单位。 会计单位根据货品相关资料注明之期限， 分期摊计至各部门费用， 若为固定资产则按法定年限提列折旧。

4、 Delivery<br>1. Delivery time of general goods:<br>From 14:00 to 16:30 every Wednesday and Friday.<br>2. After the acceptance form of special goods of each department is signed by the user unit and warehouse management personnel, it is regarded as the collection form, and the goods are directly delivered to the warehouse of the unit.<br>3. Common items<br>When all units need to pick up common goods, they should fill in the general goods picking list (attached table 5), and after being signed and approved by the department head, they can pick up the goods from the warehouse.<br>4. Regulations on emergency delivery<br>(1) The warehouse keeper should still fill in the material requisition for general articles after work, and the safety personnel should accompany him to the warehouse to pick up the goods after being signed by the supervisor.<br>(2) Go through the picking procedure every other day.<br>5. If the special-purpose goods of each department are assets, they should be reported to the accounting unit before purchasing, listed in the property catalogue, and then delivered to each unit. The accounting unit shall, according to the period specified in the relevant data of the goods, apportion the expenses to each department by stages. If it is a fixed asset, it shall be depreciated according to the legal period.<br>