A: If foreign travel expenses are not enough to cover the expenses and need to flow from other subsidized projects, it is in accordance with Item 5 of Section 3 of the Department's principles for handling funds for subsidized research projects that the cumulative outflow or inflow of foreign travel expenses exceeds 50% of the original approved amount of the project throughout the project, the executive organization must state the reasons and report to the Department for approval before the expenses can be used.
Can foreign travel expenses be transferred to business expenses?
2020-08-04 YI-MEI LO
