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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
...
沖縄海洋研究の連携へ向けて
2022/05/30 | Created on 2012/02/07
　地球温暖化、海難捜索、サンゴ礁群集調査に共通するものとは ―？御手洗博士（中央）　去る1月31�...
Currents, Corals and Collaboration
2022/05/30 | Created on 2012/02/07
What do global warming, marine rescue operations, and coral habitat have in common? Researchers who gathered at OIST on January 31, 2012 to attend the...
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...

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

沖縄海洋研究の連携へ向けて

Currents, Corals and Collaboration

29.4.2 Certified Approver(s)

29.4 Responsibilities

29.3.12 Direct Payment of Travel Expenses

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