Personnel Cost Payment for Part-Time Workers Hourly Fee Travel Reimbursement
Application for Change Expenditure Voucher Closing Expenses  

Self-Check List for Teachers of Colleges or Universities Implementing Important Regulations of Projects
Instructions for Making a NSTC Closing Expense Report
Cover of Closing Expense Report
Revenue and Expense Report
Report of income and expenditure of the research project for subsidized college students
Expenditure Voucher List (Research and Equipment Expenses)
Expenditure Voucher List (General Expenses)
Expenditure Voucher List (Overseas Business Trip Allowances)
Expenditure Voucher List (Management Fee)
Inventory of Property Purchased through Research Project Subsidies
Proof of Qualified Payee of Personnel Payment
Proof of Qualified Payee of Project Survey Payment
Audit Form for NSTC Closing Expense Report
Instructions for Issuance of Management Fee Receipt
 
168 University Rd., Dacun, Changhua 51591, Taiwan, R.O.C.
TEL:04-8511888#1730~1736;FAX:04-8511115
Email:ao2300@mail.dyu.edu.tw