A WORD ABOUT RECEIPTS:

TAS will reimburse for appropriate expenses for PD activities if and only if proper accounting documentation is provided.  This means that any claim must have supporting documentation in the form of proper, itemized receipts from the vendor.   The harsh reality is: no receipt, no reimbursement, no exceptions.

In addition, when claiming on-island expenses, there is an additional requirement that all receipts contain the school's Taiwan tax code number: 29905011

A proper receipt:

• is itemized (each separate item listed and priced).
• contains a subtotal, tax and total.
• is NOT the same as a credit card receipt which is officially called a "cardholder copy" and is not an official receipt for accounting purposes.