【09.28-10.06】112-1校總區社團國際性活動補助 112-1 OIA Subsidy for Student Club International Activities

一、 收件時間

  112928日(四)112106日(五

二、 申請資格

  • 社團當學期需於社團資訊系統完成登記。
  • 同一活動不得重覆申請校內不同單位之補助,如追查發現重覆補助將追繳補助款項。

三、 補助活動類型

  • 與本校境外學生交流之學術、文化活動。
  • 本校境外學生社團辦理予該社團,促進境外學生彼此生活交流之活動。
  • 與外國人交流之學術、文化活動。
  • 其他國際交流相關之活動。

四、 活動辦理期間

        需為11294日至1121215日辦理之活動。

五、 申請流程

  • 於社團資訊系統建立活動單,標題為「112-1學期OOO社國際性活動暨補助申請」。
  • 活動單、經費申請表(請參考附件一)106日前交至課外活動指導組。
  • 待國際事務處審查後,由課外組統整公告補助結果及核銷截止日期於課外組網頁
  • 憑據具臺大統編之有效單據及成果報告(請參考附件二)找社團輔導人核銷。

 

六、  核銷須知

補助皆為事後核銷,請於辦活動時留取開臺大統編之單據,活動後憑單據找社團輔導人核銷。
 


 
  1. Application Period

SEP 28 – OCT 6, 2023

  1. Applicant Qualifications
  1. The applied student club should have finished the club registration procedure in Student Activity in that semester.
  2. Applicant activities should be took place from Sep 4 to Dec 15.
  3. Every activity shouldn’t be subsidized from more than one NTU administration. The money will be expropriated if we found duplicate subsidy.
  1. Applicable Student Club International Activities
  1. Academic or cultural student club activities with NTU oversea students.
  2. Internal interaction activities thrown by the NTU oversea students clubs.
  3. Academic or cultural activities with foreigners.
  4. Other international activities recognized by OIA.
  1. Application Procedure
  1. Apply the activity in the student club activity system, activity name should be “112-1 OIA Subsidy for XXX Club International Activities”. (Please key in your club name to replace XXX), and print the activity application.
  2. Submit activity application, subsidy application (attachment 1), and epidemic prevention form(on Student Activity Division website) to Student Activity Division.
  3. The amount of subsidy and reimbursement deadline will be announced on student activity division website after OIA review.
  4. The subsidy need to be reimbursed by receipts, and eligible receipts should have the tax ID number (NTU tax number : 03734301). We need to request clerk to key in NTU tax ID number before the payment.
  5. Please take eligible receipts and activity report (attachment 2) to Student Activity Division to reimburse before reimbursement deadline.

 

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