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NANYANG RESEARCH PROGRAMME Reimbursement Claim Form REIMBURSEMENT GUIDELINES 1. Original invoices from vendors must be attached with Proof of Payment (payment receipt, duplicate of credit card statement, photocopied personal cheque, school stamp). 2. Small receipts (non-A4 size) should be pasted on a sheet of A4 paper before submission. 3. In cases where your NTU School/lab may have already paid for the required lab consumables, do provide us with the respective cost centre and GL code to allow us to reimburse the monies directly into your cost centre. 4. Submission of this claim form does not guarantee approval of claims. 5. No correction fluid or tape should be used in the completion of this form. Mistakes should be crossed out. Sign against all corrections made. TO BE FILLED BY NRP SUPERVISOR S/N Description Taxable Amount Before tax GST Total Claim $ $ $ Total Amount A. PARTICULARS OF NRP SUPERVISOR Name of NRP Supervisor: Partial NRIC/ FIN*: Project Code: Signature: Date: B. PAYMENT DETAILS Pay To: Reimbursement to NRP Supervisor (as per Section A) Reimbursement to NTU School Cost Centre # Vote no: C. VERIFICATION BY ASSOCIATE CHAIR / NIE ACADEMIC GROUP HEAD ** (List of signatories as per appended URL) Name of Associate Chair / NIE Academic Group Head: Signature: Date: D. APPROVAL BY DIRECTOR OF ADMISSIONS E. CHECKED BY Signature: TALENT OUTREACH SECTION Office of Admissions Student Services Centre Level 3, 42 Nanyang Avenue, Singapore 639815 Tel: +65 6790-6633 | Fax: +65 6794 6510 Email: [email protected] | www.ntu.edu.sg/TalentOutreach Pay from: _________________________ ______ ORIGINAL signature required - no electronic signature please ORIGINAL signature required - no electronic signature please Last updated on 25 February 2020

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Page 1:  · Web viewOriginal invoices from vendors must be attached with Proof of Payment (payment receipt, duplicate of credit card statement, photocopied personal cheque, school stamp)

NANYANG RESEARCH PROGRAMMEReimbursement Claim Form

REIMBURSEMENT GUIDELINES1. Original invoices from vendors must be attached with Proof of Payment (payment receipt, duplicate of credit card

statement, photocopied personal cheque, school stamp). 2. Small receipts (non-A4 size) should be pasted on a sheet of A4 paper before submission.3. In cases where your NTU School/lab may have already paid for the required lab consumables, do provide us with the

respective cost centre and GL code to allow us to reimburse the monies directly into your cost centre. 4. Submission of this claim form does not guarantee approval of claims.5. No correction fluid or tape should be used in the completion of this form. Mistakes should be crossed out. Sign against

all corrections made.

TO BE FILLED BY NRP SUPERVISOR

S/N DescriptionTaxable Amount

Before tax GST Total Claim$ $ $

                                                                                                                                                                                                           

Total Amount                  

A. PARTICULARS OF NRP SUPERVISORName of NRP Supervisor:      

Partial NRIC/ FIN*:      

Project Code:      

Signature: Date:      

B. PAYMENT DETAILS Pay To: Reimbursement to NRP Supervisor (as per Section A)

Reimbursement to NTU School Cost Centre# Vote no:      

C. VERIFICATION BY ASSOCIATE CHAIR / NIE ACADEMIC GROUP HEAD** (List of signatories as per appended URL)

Name of Associate Chair / NIE Academic Group Head:      

Signature: Date:      

D. APPROVAL BY DIRECTOR OF ADMISSIONS E. CHECKED BY Signature:

Director of Admissions Name & SignatureHead, Talent Outreach

* last 3 numerical digits and checksum of your NRIC/FIN (e.g. 567A from the full NRIC of S1234567A) # Check with your respective Schools for guidelines/criteria that may apply on the usage of funding parked within the different Cost Centres

* http://www.ntu.edu.sg/TalentOutreach/NRP/Pages/Designated-Signing-Authority-for-Forms.aspx

TALENT OUTREACH SECTION Office of AdmissionsStudent Services Centre Level 3, 42 Nanyang Avenue, Singapore 639815Tel: +65 6790-6633 | Fax: +65 6794 6510 Email: [email protected] | www.ntu.edu.sg/TalentOutreach

Balance: S$

As of (Date):

Pay from: _______________________________

(For Office of Admissions use)

ORIGINAL signature required - no electronic signature please

ORIGINAL signature required - no electronic signature please

Last updated on 25 February 2020