1. The person in charge of the project goes to the Academic Affairs Office to handle the fund allocation form with the receipt, and the Academic Affairs Office provides the information of the person in charge of the project, the project name, the reimbursement keywords and the project amount to the financial office.

2. The financial department sets the first-level subjects of the cooperation project between industry and university in the financial system, and each approved project is set as the second-level project under the cooperation project between industry and university. Project leaders can view projects in their financial systems.