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$44,250 ( 2026 basic monthly salary 29,500*1.5) will be subject to an 18% tax deduction,
while amounts lower than NT$44,250 will incur a 6% tax deduction.

When

NCTS usually begins the reimbursement process on the first day of the conference. If the conference starts on a weekend, we will begin on the following Monday.

Where

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

Payment Method

CASH

NT 4,000 per day for international invited speakers (before tax).
NT 1,900 per day for international participants/ students (before tax).

Who

Invited Speakers *
Participants whose applications were approved by the organizers.

*For further details, please contact the organizers.

What

E-ticket*+ Passport

*Plz submit the Etkt through the survey,

Special Note

For participants not requesting airfare support, an itinerary is still required in order to receive per diem due to NTU Accounting regulations.