From July 1^st, 2013, please get access to the ‘Academic Information Systems’, complete and print out the ‘‘Overseas Business Trip Expense Form’ to make the reimbursement application.

From July 1^st, 2013( According to the departure date), who are not applying abroad trip in the attendance system, ex: postdocs, assistants and students should get access to the Academic Information Systems, complete and print out the ‘Overseas Business Trip Expense Form’. Please have the form and receipts approved by the Institute to do the reimbursement.

※The receipts needed for overseas business trip reimbursement remain the same. (https://nems.site.nthu.edu.tw/p/406-1302-159107,r1510.php?Lang=en) 

Please refer to the manual and guidelines attached due to the security issues.

◎Daily allowance information for abroad trip refer to:

https://law.dgbas.gov.tw/LawContent.aspx?id=FL028084&KeyWord=%E6%97%A5%E6%94%AF

◎Exchange Rate of the workday refer to: (Calculated by spot exchange rate) 

https://ebank.bot.com.tw/

Please follow the rules accordingly, thank you.