Regarding the verification and cancellation of Covid-19 prevention funds, all units are requested as follows:
- All expenses due to prevention and control of COVID-19 are reimbursed under "9988防疫經費" since April 14th, 2020.
- 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.
- 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.