Generic form:
支出證明單 Proof of Expenditure Form
費用支出分攤表 Expenditure Allocation Form
約聘人員薪資明細表-勞退金 Salary List for Contract Stafff
約聘人員年終獎金明細表 Year-end Bonus List for Contract Staf
因公出國人員搭乘外國籍航空公司班機申請書 Application Form for Taking International Airlines on International Business Travels
教職員工國內出差申請單 (含非專案計畫約用人員)YZU Application Form for Faculty_Staff Going on Domestic Business Trip
教職員工國內差旅報告表 (含非專案計畫約用人員)YZU Reimbursement Form for Faculty Staff Reporting Domestic Business Trip
教職員工國外出差申請單 (含非專案計畫約用人員)YZU Application Form for Faculty_Staff Going on Business Trip Abroad
教職員工國外差旅報告表 (含非專案計畫約用人員)YZU Reimbursement Form for Faculty Staff Reporting Business Trip Abroad
Programs
專案計畫人員出差申請單(國內外差旅適用)Domestic/Overseas Travel Application Form for Project Workers
專案計畫人員國內差旅報告表Faculty/Staff Domestic Travel Expense Report(限外藉師生適用)
專案計畫人員國外出差旅費報告表Faculty/Staff Overseas Travel Expense Report (限外藉師生適用)