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26.2 General Considerations
2012/06/30 | Created on 2012/02/14
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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
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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
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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
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26.2 General Considerations