Requirements for filling in reimbursement expenses.

(1) The expense handling personnel shall, in principle, go through the reimbursement procedures at the Finance Department within 5 working days after the expenses occur, and special circumstances may be handled separately.

(b) Cut out the original documents and paste them on the left side of the reverse side of the reimbursement form with the front side facing upwards (consistent with the direction of the reimbursement documents).

(c) Fill in the contents of the reimbursement form truthfully with a blue or black pen and signature pen, such as reimbursement time, reimbursement person, expense summary, document number, etc.