The University permits direct payment of travel expenses for group travel such as BOG of BOC meetings, Workshops, etc.
University Corporate credit ca...
Requests for advances should be held to a minimum and are only available to University Staff.
Travel advances are provided in the following situation...
The university expects you to use the most economical or efficient means of accessing the Internet when you are traveling.
The University will not rei...
Registration fees for conferences, meetings, and trainings are not considered as a part of travel expenses are treated as an individual expense. If al...
29.3.4.1. Room rates reimbursement
Overnight hotel accommodation is reimbursed on the basis of daily lodging allowance. However, in principle, lodgin...
The University discourages travel by groups of employees from the same department or office on the same plane or on extended automobile trips as accid...
Key administrative staff members (those who report directly to the President) should avoid traveling with colleagues, and under no circumstances will ...
This Chapter provides basic policies and rules on travel and meeting expenses, and honorarium for OIST officers and employees, and guest travelers. Tr...
