• 40.8 定義

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    40.8.1 職員 職員とは、本学に直接雇用されている者をいいます。定年制雇用又は任期制雇用の場合がありま...

  • 26.2 General Considerations

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  • 26. Finance and Accounting

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    Authority: Approved by the President Okinawa Institute of Science and Technology School Corporation Act ...

  • Appendix B - Non-Reimbursable Expenses

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    The following miscellaneous expenses will not be reimbursed. • airline/car rental upgrades • babysitting or childcare costs • car repairs/routin...

  • Appendix A - Reimbursable Expenses

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    General Expenses (All Travel) Expense Must be Required for University Business Trip Transportat...

  • 29.6 Forms

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  • 29.5.4 Table of Amounts for Travel Expense Reimbursement

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    (appendix &table) ...

  • 29.5.3 Request for Meeting Expense Reimbursement

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    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

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  • 29.4.2 Certified Approver(s)

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    When reviewing the travel request, the certified approver(s) must verify the following based on travel request form and attached evidence (which ...

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