(1) Description
If there is any surplus (excluding funds from rejected reimbursement applications) after the principal investigator handles project conclusion and completes reimbursement procedures, unless the contracting organization requires surplus to be returned, NTU will deduct NT$10,000 from any surplus exceeding NT$10,000 (inclusive), and then 80% of the remaining amount will be disbursed by the Accounting Office into the dedicated account of the principal investigator for use until separation or retirement.
(2) Available Items
Any remaining funds must be used for teaching and research purposes, and may not be used as the individual remuneration of faculty members. The funds shall be used for the following items according to the reimbursement table:
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- Personnel expenses for post-doctoral researchers, assistants, temporary workers, interns, etc., who are hired to assist in teaching or research.
- Expenses for inviting local and foreign scholars and experts necessary for teaching or research to participate in seminars, conferences, collaborative research or experiments.
- Purchases of research equipment, books, consumables, and other expenses incurred by research (e.g. annual fellowship fees, meal allowance, etc).
- Travel allowance for participating in teaching and research-related conferences, inspections, research, trainings and experiments.
- Expenses for supporting activities for promoting cooperative education (e.g. research results exhibition).
- Necessary expenses for patent application, maintenance, technology transfer, and promoting NTU’s research results.
- Other college or university-level R&D projects or temporary or special expenses needed by individuals, research groups, and college or university-level R&D units.
Department / Division of Strategic Planning, Office of Research and Development
Contact / (02) 3366-3266
E-mail / ordsp@ntu.edu.tw
Website / https://ord.ntu.edu.tw/w/ordntu/research_legal_20082011295492033