National Tsing Hua University Procedure for Expense Reimbursement of Student Clubs
業務名稱Title |
作業內容Procedure |
相關表格Forms |
相關法規Regulations |
Student Club Expense Reimbursement |
1. A subsidized club must submit reimbursement documents within two weeks after the event. 2. Reimbursement documents include: (1) Form for Attachment of Invoices and Receipts (2) Valid receipts (including invoices, receipts, tickets, purchase receipts…etc.) (3) An achievement report for the activity (4) Forms (including sign-up sheets for the activity and participants lists…etc.) (5) Receipts for payees (for lecture/speaker fees) (6) Travel expense reports, travel request form (for travel expenses) 3. To confirm whether a receipt or an invoice is valid, please go on to the Facebook fanpage of DSA discussion forum for the guidelines of expense reimbursement. |
1. Form for Attachment of Invoices and Receipts |
National Tsing Hua University Guidelines for Financial Support for Club Activities |
National Tsing Hua University Procedure for Expense Reimbursement of Student Clubs 國立清華大學學生社團經費核銷建議流程 中英對照 (20200817).pdf