Payment process

The project host applies for a pre-issued receipt in the school administration system → fills in and submits the application → exports the pdf file and prints two copies in duplicate (double-sided printing is not allowed) → the project host sends it to the innovation incubation center or run by himself after sealing (the order is incubation center → cashier group) → innovation incubation center send to the cashier group to issue a receipt → deliver the first copy to the project host → deliver the receipt to the manufacturer

Alteration of Project Funding

Funds should be spent in accordance with the approved project amount in the contract or project. If there is any change, the partner should be consulted for approval. The collaborating other party stipulates that the funds can be freely changed to users within a certain range, and their regulations shall be followed.

Project Execution Date Extension

When necessary, the contract can be modified or extended with the consent of both parties. If there are major changes, or when the time limit is extended for more than one year, a new contract should be signed.
If the contract extension period is less than one year and there is no major change in the content, the contract shall not be signed again, and the two parties shall exchange letters. However, if the content of the project is updated, a new project plan should be attached according to the number of original signed contracts so that the original contract can be combined for future reference.

Termination of Project

Handle as agreed in the contract.