Please be sure to inform the contact person by email or phone to avoid the omission of the application.
The application should be submitted two months prior to the start date of the planned project execution (and no later than the start date of the academic activities involving international participation as listed in the project proposal). The project execution is only permitted after approval by NSTC.
Please follow the application procedures and submit your application by the deadline announced by the university. For more information, please refer to the latest news on the ORD's website.
Domestic teams whose pre-proposals have passed the EU review may submit applications for a 'Joint Call' project within one year after the start of the EU project execution to the NSTC in accordance with the NSTC regulations.
Please handle in accordance with the approval letter, approved budget list and NSTC regulations.
The general principle is that the principal investigator needs to cover the expenses in advance, and then requests reimbursement from NSTC when the project is completed.
Please follow the procedures for signing agreement and requesting fund disbursement of NSTC-Funded Research Projects. For more details, please refer to the "project approval and appeal" section on ORD's official website.
If there are any additional documents that foreign collaborating institutions require the university to sign (but not requested by NSTC) during the project application stage or after project approval, such as a letter of acknowledgement or consortium agreement, please submit an official document to request for signing and sealing of such documents.
Note: Please refer to the Template 9-13 after logging into the NTU EDMS.
Please handle in accordance with the approval letter, approved budget list and NSTC regulations.
Please handle in accordance with the Operation Guidelines for NSTC Research Project Grants and the NSTC Principles for Handling Research Project Grants.
For more details, please refer to the "budget virement and change application" section on ORD's official website.
Please handle in accordance with the approval letter, approved budget list and NSTC regulations.
For inquiries related to reimbursement regulations and procedures, please contact the Accounting Office.
After submitting a report on NSTC's website, please prepare the following documents to complete the project closure process:
Contact Person
The Accounting Office is in charge of the project closure process: