Funds reported friendly zone -- Domestic Travel Expenses

Jump to the main content block

:::

Funds reported friendly zone -- Domestic Travel Expenses

The transportation fee report shall be accompanied by the high-speed rail mobile phone ticket purchase certificate, which shall be stamped with the person's seal.

Kaohsiung MRT fare query

*High-speed rail fare query

*Taiwan Railway fare query

Please indicate the starting and ending locations when taking public transportation.

If the amount of the attached accommodation fee exceeds the subsidy standard, it can only be reported in accordance with the subsidy standard.

Only when the travel date is verified that there is a cross-day situation, the accommodation fee can be reported.

For business trips, the fare from the location of the agency (Tainan) to the place of business trip should be used to report expenses. If the fare is divided, the through train fare should be reported.

Please sign or affix a private seal at the place where the applicant has the signature and seal, please do not affix the official seal.

For the principal or the person signing on behalf of him, please apply for the seal according to the level authorized by the school .(note below the paper for pasting the voucher)

If the amount of the travel expense report form is revised, the capitalized amount should be revised at the same time.

The approved business trip leave is classified as tolerance leave, and miscellaneous expenses cannot be reported.

Login Success