A: The reimbursement standards for any funds should be approved by your school's accountant. In addition, for any receipts or invoices that need to be written off, please use the title and unified number of the current school's expense write-off. Scenario A: If the editing fee, script editing fee, hosting fee, assistant fee and writing fee are claimed by the teacher/director/principal of the school, […]

A: Funding adjustments are only required when "items" in the original approved budget table need to be deleted or added, and the remaining project amounts can be used interchangeably. Scenario A: When the editing fee of a self-edited film cannot be reimbursed, the funding item must be deleted. If it needs to be transferred to any other item, […]