Locker Rental

Item Description
Regulations NCCU Regulations Governing the Management of Locker Rentals
Procedures

New Rental

  1. Complete the Locker Rental Application Form at the General Management Section.
  2. Select the locker location and number.
  3. Take the application form to the Cashier Section to pay the security deposit (NT$500) and rental fee (NT$500).
  4. Return the payment receipt to the General Management Section and collect the locker key.

Renewal

  1. Complete the Locker Rental Renewal Application Form at the General Management Section at least 10 days before the rental period expires.
  2. Specify the locker location and number.
  3. Take the application form to the Cashier Section to pay the rental fee (NT$500).
  4. Return the payment receipt to the General Management Section.

Rental Termination

  1. Return the locker key to the General Management Section.
  2. The General Management Section will verify the rental information.
  3. If there is no overdue usage, complete the refund form. For overdue rentals, the security deposit will be forfeited.
  4. The General Management Section will process refunds of the deposit on a monthly basis.
Rental Period The rental period is based on the academic year, from August 1 to July 31 of the following year. Locker changes are not permitted during the rental period. Each person may rent only one locker.
Contact 02-2939-3091 ext. 62107
Forms

Locker Rental Application Form_ New Rental AY2026-2027
Locker Rental Application Form_ Renewal AY2026-2027
Standard Operating Procedures Locker Rental Application Process Flowchart
Locker Rental Termination Process Flowchart
Deposit Refund

Instructions for logging into the NCCU Information System with financial account information for new students and current students

  1. Our students have been allowed to add or modify their financial account information at First Bank or Chunghwa Post Co. in the NCCU Information System, and upload a photo of the passbook cover for verification by the Cashier Section. After verification, students can apply for the school-approved funds in the future. Register and transfer to student account. All inventories created before applying for financial account correction information will still be imported into the original account information.
  2. Account login path: 
    iNCCU → NCCU Information System → Students → General Info → Student Personal Profile → Account Information → Add or Modify.
  3. After approval by the Cashier Section, students can check the Student Personal Profile.
  4. If the student’s account information is not his or her own, the entered account number is inconsistent with the passbook, or the passbook photo is blurred, the Cashier Section will return the application and inform the student of the reason for the return via email. Students should follow the instructions II. to re-apply.
  5. If you have any questions about maintaining or modifying student account information, please contact Ms. Zheng from the Cashier Section, extension 62173.