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