Faculty members may borrow designated research books procured under a publicly funded research project until the conclusion of the project, and they may extend the loan period beyond the project expiry date if necessary. Designated research books shall be returned to the Library’s collection and made available to the general public upon conclusion of the project or expiry of the loan.
1. Target:
1) Full-time faculty members and research fellows must complete six hours of academic ethics training during their term of employment. Newly appointed personnel must complete training within one year of reporting for duty.
2) Part-time faculty members and full- and part-time research fellows must provide proof of at least six hours of training at the time of their appointment.
3) Personnel not described above who are part of an NCHU research project must provide proof of at least six hours of training at the time of their appointment or the commencement of the project.
2. Recognized academic ethics training courses:
1) Courses offered by the Center for Taiwan Academic Research Ethics Education
2) Academic research ethics courses offered by the University
3) Academic research ethics courses offered by regional learning resource centers
4) Epigeum–Research Integrity and CITI Program courses
5) Other academic research ethics courses approved by the University
For items 2) to 5) above, a certificate of completion issued by the organizing institution is required.
1. Introduction: To access the R&D portal, sign in with your credentials via the NCHU Single Sign-On Service.
1) The NCHU R&D portal is designed to provide a comprehensive record of faculty members’ research, teaching, and service achievements and to facilitate the faculty evaluation process by enabling real-time access to detailed faculty profiles.
2) The portal is intended to integrate faculty members’ academic and research achievements with the University’s academic development plans.
3) Faculty members can export their research portfolio directly from the portal.
4) Academic units can export accurate performance statistics from the portal if their faculty profiles are complete.
5) Applications for academic research performance incentives and grants must be submitted through the portal.
2. First-time users of the portal are required to select their field of expertise on the “profile maintenance” page before being allowed access to the portal.
3. We recommend using Google Chrome to access the portal. Navigate to the NCHU homepage, click or tap on “Single Sign On” from the menu bar, log in with your credentials, and select “R&D Portal.”
For researchers, it is always crucial to make sure that all their academic research work and outcomes are properly connected. ORCID is the key to solving authorship identification issues and ensuring that all of a researcher’s works are connected to themselves.
Reimbursements from the University are processed online. Users may log onto the online system through a web browser to handle matters related to procurement requests, reimbursement, procurement management, and budget inquiries. See below for more details:
1. Create an account: Log into the NCHU EZ-Come System > Online procurement requests > Check the functions you wish to enable > Automatic processing by the system > Procurement account created by the Office of Accounting.
2. Request a project number: You must request a project number in order to use any budget. All budget accounts are reserved for their intended use only and are identified by an internal project number. For example, NSTC project numbers are in the format of “111BXXXX”. Please have your project number ready when contacting the Office of Accounting in order to be referred to the competent case officer.
3. Procurement of property and reimbursement for travel expenses: NCHU Homepage > Office of Accounting website > Click on the application link (http://acc93.nchu.edu.tw/apswis_q/login_l_q.asp) > Log into the system with your credentials (your default password is your employee ID).
4. Print out the expenditure receipts form:
1) Prepare the form in the system, print it out, and attach invoices or receipts (original copies only) to the form.
2) The Division of Property Operation Management, General Affairs Office will be notified of procurements property and non-consumables. The NCHU Library will be notified of procurements of books. The Computer and Information Network Center will be notified of procurements of computer soft- and hardware. The Division of Procurement, General Affairs Office will be notified of centralized procurement cases.
3) Reimbursements with a value of NT$150,000 or less should be signed off on by the unit director, processed by the aforementioned units, and submitted to the Office of Accounting for approval. Cases with a value of over NT$150,000 must be approved by either the NCHU President or an authorized proxy.
5. Personnel salaries and subsidy filings: NCHU Homepage > Quick Links > Personal Income Reporting (via the NCHU Single Sign-On).
