★Method 1: Plan transfer (issue transfer receipt):

    Please complete the「On-campus transfer receipt request form」➨collect the receipt from the Cashier Section (Note 1) ➨submit the purchase for approval and reimbursement through the Accounting Office ➨e-mail the reimbursement or payment supporting documents to the Center (Note 2) ➨complete the account settlement in the reservation system.

★Method 2: Online banking/ATM/supermarket/postal transfer:

      The payment method is the same as "payment from off-campus units or industry". Please go to the Office of General Affairs-Cashier Division to get the receipt yourself.

★ Method 3: Cash Payment (Non-Project Applicants):

      Please go to the Office of General Affairs-Cashier Division to pay cash and get the receipt. Email the receipt and payment notice to the Guiyi Center➨ Complete the "paid" login to the reservation system ➨ Purchase requisition and write-off in the Office of Accounting and Statistics.

• (Note 1): Please wait 3 to 5 days after writing the form for the transfer receipt. Please go to the Office of General Affairs-Cashier Division to get it back for verification by the Office of Accounting and Statistics purchase requisition system.
• (Note 2): Proof of reimbursement or payment includes: reservation payment notice + screenshot from the university procurement system or scanned reimbursement form, bank transfer receipt, online banking payment screenshot, or convenience store payment receipt.
                 Proof (please provide one of the following),Please email the Instrument Center (erin@gms.ndhu.edu.tw) to cancel the reservation system.