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會計

Per Diem

For the process of per diem reimbursement, the NCTS would reimburse CASH, before 6%~ 18% tax (*) for people who were approved by the organizers for per-diem reimbursement during your visit (one day ahead of the conference starting date and one day after the conference ending date).

  • NT4,000 for international invited speakers (before tax)

  • NT1,900 per day for international participants (before tax)

 

Please kindly understand the local expense that NCTS provide includes the following. For visitors who stay at Howard International House are responsible for making the payment by yourselves.

  • Accommodation Fee

  • Transportation Fee, etc. 

 

*Per-diem amounts ​​

  • exceeding NT$42,885 ( 2024 basic monthly salary 28,590*1.5) will be subject to an 18% tax deduction, 

  • while amounts lower than NT$41,205 will incur a 6% tax deduction. 

When

  • The NCTS would start the reimbursement process usually on the 1st day of the conference,. If the conference starts during the weekend, we would do it on the next  Mon.

Where

  • The NCTS would do the reimbursement at  R504, the stationary room.

Payment Method

  • CASH

  1. NT4,000 per day for international invited speakers (before tax)

  2. NT1,900 per day for international participants (before tax)

Who

  • Speakers *

  • Participants whose applications were approved by the organizers

*Details please contact organizers.

What

  • E-ticket*

  • Passport

​*Please be sure to submit the Etkt through the survey,​

Special Note

**For people not requesting travel (airfare) support ,  due to the strict regulations of the Accounting Office at NTU, we will need to provide itineraries in order to  to provide per diem support.**

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