Process
Department/Graduate Institute/Center should submit the signed agreement of the entrusted or granted institution and application for Term 1 Payment. The Documents below must also be attached:
- Project/Agreement*: An electronic file of the agreement shall be sent to the legal personnel of NYCU for review. Please see Step 2.
- Project Processing Form;
- Project Convener Self –Inspection Statement, Confidentiality and Ownership Agreement for Researchers, Interest Avoidance and Information Disclosure Statement (A three-in-one attachment of industry-academia collaboration contract)
- Research Subject Protection Statement.*
Contract Reviews and Auditing Operations
Please send us the electronic file of the agreement to the contact window at the bottom of this page and we will reply to you with our legal opinion within three working days.
After the electronic file has been reviewed and approved, please print the paper copy of the agreement and have it signed by the project convener before sending it according to the process guidelines for handling official documents.
The Center will seal the “NYCU” stamp on the paper copy to avoid it being confused with others.
The Center will keep one copy of Three in One Industry and Academia Cooperation document form.
Relevant Form/Sample Agreement
- Industry and Academia Cooperation Related attachment Open
- A three-in-one attachment of industry-academia collaboration contract
- Self-examination and Statement
- Agreement on Secrecy Preservation and Ownership of Rights and Interests
- Statement on Interest Avoidance and Information Disclosure
- Industry and Academia Cooperation Related Contract Open
Confirm the research fee for electronic information.
Confirm the licensing fee for Internet and software.
Audit and confirm expenses and number the projects; check and save Reminders for University Teachers Who Participate in Projects.
Check and confirm the management fee and audit and save the handling form. Number projects and print out numbers before sending them to the personnel in charge of each department and center. Extract Research Subject Protection Statement and transfer the data to the Governance Center for Human Bodies and the Study of Behavioral Ethics.
Issue payment receipts.
Confirm statements.
Check and approve statements.
Take charge of agreement sealing, issuing documents, and distributing duplicate copies.
Archive project agreements in execution and payment applications.
Note
- Tender and amount application cases do not need the seal of the CAIC. Please do not send relevant documents to the CAIC.
- According to Article 7 of Enforcement Rules of R&D Performance, Technology Transfer & Management, “The University, since January of 2014, accepts Industry-academia cooperation projects commissioned by a non-governmental organization of profit-oriented business entity. In the case that R&D achievements in cooperation being owned entirely by the partner as agreed in the contract, the stipulation that no less than 15 percent collaborative research fund shall be appropriated as initial technology transfer royalty shall be made in the contract, and the allocation of equity income shall be in compliance with the Article 8 of the Enforcement Rule herein.”
- On the contract, the University is one of the signing party and the President is the representative followed by the project convener.
Contact Window
Industry Promotion and Legal Affairs
Industry Promotion and Legal Affairs
Industry Promotion and Legal Affairs
Industry Promotion and Legal Affairs
Industry Promotion and Legal Affairs