Regarding the verification and cancellation of Covid-19 prevention funds, all units are requested as follows:

  1. All expenses due to prevention and control of COVID-19 are reimbursed under "9988防疫經費" since April 14th, 2020.
  2. Source of budget under  "9998防疫經費" can be tranfered from "9999基本預算", "9998特殊預算", and "9997統籌預算" under emergency circumstances. Then , follow the verification procedures as usual.
  3. If the budget of original unit is insufficient, please submit an officail letter to the superior for approval of using the reserve fund or raise a request in the COVID-19 prevention meeting.