Payment method

1. Those who apply for services, please go to the laboratory submission system of our hospital and fill in the application form for the use of charging items (for operating instructions, please refer to the file in the download area )

2. The following payment methods can be checked in the system form:

(The same application form can only apply for one service. If you apply for statistical consulting and statistical data processing services at the same time, please enter two application forms separately, thank you)

1. Plan deduction:

1. In-hospital plan: The Ministry of Medical Research stipulates that payment can only be made using the "Instrument Equipment and Technical Service Platform Usage Fee (Expensive Instrument Fee)". Therefore, when the project host applies for the project, please list "massive data and statistics center statistics and data processing fees, statistical consulting fees, and medical illustration fees" in the equipment and technical service platform usage fees item in the funding list of the plan book ". If there is a plan but no instrument fee has been listed, or if the instrument fee has not been listed but the service item to be applied for has not been listed, the host needs to apply for funding change (download "Chang Gung Research Project Extension, Change" from the form cabinet on the hospital website , Cancellation Application Form"), add the above-mentioned fee items in the form and send it to the Medical Research Department for review. After the change is approved, fill out the application form in the "Research Laboratory Submission Service" system of our hospital and pay with your instrument fee.

2. Ministry of Science and Technology: It can be paid by personnel expenses (that is, business expenses, the service items to be applied for must be listed in the expense table).

3. Other plans: Business expenses or other expenses can be paid if there are service items to be applied for.

4. BMRP: It can be paid by personnel costs.

Note:

1. After the applicant fills out the application form for fee items in the "Research Laboratory Submission Service" system, the applicant is required to stamp the project seal in the field of closing the case in the application form (see the following 2 points for details) , and apply The person's signature field must be signed by the host of the payment plan, and the signature cannot be replaced by a stamp.

1. All the plans of Tucheng Hospital (the fifth code of the project number is V), or the out-of-hospital projects of the science and technology department and manufacturers of any campus (the first code of the project number is not C): please be sure to cover the plan Chapter

2. The hospital plan of Linkou campus (the first code of the project number is C + the fifth code is G) or the BMRP of the host of Linkou campus: if the applicant indicates that the project stamp has not been engraved, the applicant can request the application form Handwritten project number and implementation date.

2. The host organization of the plan is Chang Gung University, University of Science and Technology, Tucheng Hospital and other institutions outside the hospital (the fifth code of the project number is not G) :

1. After the applicant has opened the application form for fee items, he needs to go through the expense verification with the receipt .

2. The applicants of this organization are requested to indicate in the application form for the use of fee items:

the title of the receipt, the compilation, the name of the recipient, the telephone number, and the place of receipt. The center will send the receipt to the applicant in an internal envelope, and the applicant should write it off within one week after receiving the receipt. (Institutions outside the hospital require the applicant to provide a self-addressed envelope)

2. Cash remittance

​1.​Applicants​Please note your E.MAIL on your application form (the center will send you the transfer account number), or​Please write to​chialing@cgmh.org.tw to ask for the account number of the hospital.

​2. Applicants are requested to transfer cash to the account of the hospital, and then provide the transfer or remittance proof to the center. ​(Please indicate on the remittance slip: name, contact number, and ID number. This information is provided because the center will assist you in entering the payment slip later)​; if you need a receipt for reimbursement, please specify on the remittance slip Indicate the name of the receipt to be issued, the unified compilation, and the address of the unit where the receipt should be sent.

3. Department cost deduction:

Applicants are requested to ask the director of the department to sign and confirm the project application form printed out by the submission system. The research units in the hospital will not be able to deduct departmental costs.