Important Changes to Expenditure Policies & Procedures come into force on August 1st, 2019


  • Purchases less than NT$10,000 is authorized by the Chair
  • Purchases between NT$10,001 and NT$30,000 is authorized by the Dean

Purchasing Procedures

Purchase Requisitions are required for puchases of goods or services greater than NT$30,000.
All orders above NT$30,000 will require the issuance of a purchase order only from Procurement Division.

Official Letter