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Chris Chen
2026-06-24 21:37:41 -07:00
parent 9f91683633
commit 46a4298a71
4 changed files with 314 additions and 5 deletions
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docs/DB_SCHEMA.md
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@@ -595,6 +595,7 @@ Table: ExpenseSubCategories
| 6 Facility | Utilities | 水電 |
| 6 Facility | Property Insurance | 財產保險 |
| 6 Facility | Decoration | 裝飾 |
| 6 Facility | Repairs & Maintenance | 修繕維護 |
| 7 Printing | Bulletins | 週報 |
| 7 Printing | Order of Service | 程序單 |
| 7 Printing | Posters | 海報 |
@@ -607,6 +608,7 @@ Table: ExpenseSubCategories
| 9 Benevolence | Condolence Gifts | 慰問禮品 |
| 9 Benevolence | Visit Expenses | 探訪費用 |
| 10 Other | Miscellaneous | 雜支 |
| 10 Other | Gifts | 禮品 |
| 11 Personnel | Salary & Wages | 薪資 |
| 11 Personnel | Officer / Key Employee Compensation | 主任/關鍵員工薪酬 |
| 11 Personnel | Payroll Taxes | 薪資稅費 |
@@ -618,6 +620,7 @@ Table: ExpenseSubCategories
| 11 Personnel | Contract Labor | 外包勞務 |
> **備注：** `Facility > 財產保險` 指建築物／場地責任險；員工健保、團體保險等歸 `Personnel > 員工福利`。同工代墊報銷依**實際購買物**選大類，不歸人事。
> **修繕歸類：** 建物日常修繕（水電、油漆等）歸 `Facility > 修繕維護`（990 第16行 Occupancy）；**設備**維修歸 `Equipment > Maintenance & Repair`（990 第13行）。重大資本改良（整修屋頂、大規模裝修）應資本化、走折舊（第22行，目前未實作）。
> **子項目更名說明：** `Food & Beverage > Consumables`（消耗品）更名為 `Disposable Tableware`（一次性餐具）以消除與大類同名的歧義；`Materials > Printing`（印刷費用）更名為 `Curriculum Printing`（教材印刷）以與 Printing 大類區分。
### Expense（支出記錄）