Funds reported friendly zone -- Meal Expenses

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Funds reported friendly zone -- Meal Expenses

If the fee is more than NT$15,000, the application form for the advance should be attached.

For foreign scholars who have received daily For foreign scholars who have received daily living expenses and paid for board and lodging expenses, the total amount of the expenses shall not exceed the maximum standard set by ...

If the date of the receipt or invoice does not match the date of the meal price, the reason should be indicated.

The meal fee application form should indicate the visitor service organization and the reason for the meeting, date, start and end time, place, and number of people.

Meals can only be provided for consecutive meetings beyond the meal time. Please attach relevant information such as meal list, meeting name, event date, start and end time, etc.

Self-raised funds are used to report meal expenses. If the school’s self-raised income is used to cover various meeting expenses and meal expenses, it shall be approved by the principal.

Receipts are exempt from issuing invoices. There is no uniform number in the manufacturer’s shop stamp. Please post a stamp duty of 0.4%.

Receipts are exempt from issuing invoices, and the manufacturer's shop seal is a special seal for uniform Invoice. The manufacturer should be asked to reissue the uniform Invoice.

The uniform Invoice or receipt misses "National Cheng Kung University" or the school's unified number "69115908".