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Appendix B - Non-Reimbursable Expenses
2012/06/30 | Created on 2012/02/14
The following miscellaneous expenses will not be reimbursed. • airline/car rental upgrades • babysitting or childcare costs • car repairs/routin...
Appendix A - Reimbursable Expenses
2013/03/28 | Created on 2012/02/14
General Expenses (All Travel) Expense Must be Required for University Business Trip Transportat...
29.6 Forms
2012/06/30 | Created on 2012/02/09
...
29.5.4 Table of Amounts for Travel Expense Reimbursement
2012/06/30 | Created on 2012/02/09
(appendix &table) ...
29.5.3 Request for Meeting Expense Reimbursement
2018/04/20 | Created on 2012/02/09
Procedures for Meeting Expense Reimbursement are electronic and managed in OIST ERP system. See ERP manual/Meeting Expense. NOTE: When requesting an ...
29.5 Procedures
2012/06/30 | Created on 2012/02/09
...
29.4.2 Certified Approver(s)
2018/04/20 | Created on 2012/02/04
When reviewing the travel request, the certified approver(s) must verify the following based on travel request form and attached evidence (which ...
29.4 Responsibilities
2012/06/30 | Created on 2012/02/04
...
29.3.12 Direct Payment of Travel Expenses
2020/07/02 | Created on 2012/02/04
The University permits direct payment of travel expenses for group travel such as BOG of BOC meetings, Workshops, etc. University Corporate credit ca...
29.3.11 Travel advances
2015/04/20 | Created on 2012/02/04
Requests for advances should be held to a minimum and are only available to University Staff. Travel advances are provided in the following situation...

Appendix B - Non-Reimbursable Expenses

Appendix A - Reimbursable Expenses

29.6 Forms

29.5.4 Table of Amounts for Travel Expense Reimbursement

29.5.3 Request for Meeting Expense Reimbursement

29.5 Procedures

29.4.2 Certified Approver(s)

29.4 Responsibilities

29.3.12 Direct Payment of Travel Expenses

29.3.11 Travel advances

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