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40.5 手続き
2020/04/24 | Created on 2012/02/15
40.5.1 申請職員は、教育研修セクションが提供する本学の研修・開発のコース、ワークショップ、又はセミナ�...
40.7 連絡先
2020/04/15 | Created on 2012/02/15
40.7.1 本方針の所管副学長（人事担当） 40.7.2 その他連絡先教育研修セクション ...
40.8 定義
2020/04/15 | Created on 2012/02/15
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
2012/06/30 | Created on 2012/02/14
...
26. Finance and Accounting
2022/06/01 | Created on 2012/02/14
Authority: Approved by the President Okinawa Institute of Science and Technology School Corporation Act ...
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 ...

40.5 手続き

40.7 連絡先

40.8 定義

26.2 General Considerations

26. Finance and Accounting

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

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