1. On the scope of application of the new method
All national social science fund projects under research shall be implemented in accordance with the provisions of these measures from the date of promulgation of the new measures. Before the promulgation of the new "Measures", if the unit has extracted the management fee, it will not be added.
2. About the questionnaire survey fee, expert consultation fee and labor fee, etc.
Reimbursement of such expenses without official receipts should be based on the provisions of the financial system, with a budget in advance, the signature or handprint of the payee, a written explanation of the relevant situation and the signature of the project leader, and the approval and signature of the head of the scientific research management department of the unit or the head of the superior competent department.
3. About the cost of international cooperation and exchange
Such expenses should be included in the budget in advance, and the application procedures should be handled before use and submitted for approval according to procedures. If the budget is not listed, it will generally not be approved.
4. About the equipment fee
Pay attention to the following points when reimbursing equipment expenses: First, control the scope of equipment expenses according to the provisions of the document. Second, the purchased equipment belongs to state-owned assets. Third, it should be distinguished from office supplies. Generally speaking, computers, printers, copiers, digital cameras, tape recorders, etc. It belongs to equipment, while pens, ink and paper belong to office supplies.
5. About labor costs
The personnel who pay the service fee must be non-members of the research group and members of the research group who have no salary income. Project team members and project managers with wage income shall not extract labor costs from project funds.
6. About eating, gasoline, taxis, telephones (mobile phones) and surfing the Internet.
The reimbursement of the above expenses must conform to two principles: first, the expenses are directly related to the project research; Second, the purpose of expenditure is reasonable.
Meal reimbursement: First, it should be reimbursed together with meeting expenses or travel expenses, but generally it cannot be reimbursed separately; The second is to eat according to the standard, and extravagance and waste are strictly prohibited. If there are only invoices for meals and no other vouchers for meeting expenses, the person in charge of the project shall submit a written report of the meeting to the scientific research management department of the unit in advance, explaining the situation, which can be used as the basis for reimbursement after approval.
Reimbursement of gasoline and taxi expenses: a report should be submitted to the scientific research management department of the unit in advance, explaining the meeting or research place and the budget of gasoline and taxi expenses. After the approval, the financial department can reimburse the travel expenses with the bills.
The reimbursement of telephone charges (mobile phone charges) and internet access fees can be strictly controlled according to actual needs.
7. About "Other Expenditure"
Other expenses stipulated in Article 5 of the Measures may include publishing subsidies, publishing fees for mid-term achievement papers of the project, and office supplies that cannot be included in equipment fees, etc.
8. Expert service fees in the appraisal of major achievements.
Depending on the specific situation, individual approval.
9. About "net surplus funds"