Downloadable Forms

Expenditure Verification Items

Receipts for Expenses (EN)

Claim Voucher (CH)

Student Affairs and Counseling Budget Final Statement (CH)

Apportioned Table- Disbursed Items (CH)

Apportioned Table- Disbursed Institutions (CH)

Application Form for Use of Foreign Airlines on Business Trips (CH)

Explanation of Misappropriation in Execution of Budget Items (CH)

Meal Roster Form (CH)

Research Project Items

assistant employer public nomination certificate (CH)

NSTC Claim Voucher (CH)

Collective Report for Adjusting Expenditure Use of NSTC Project (CH)

Sign-up Sheet and Work Log for Research Project Employees (CH)

Other Items

Use of Online Personnel Fees Verification System Non-Disclosure Agreement (CH)

Automatic Salary Transfer to Taipei Fubon Bank Form (EN)

Application Form for Income Tax Withholding (CH)