Procedures for Meeting Expense Reimbursement are electronic and managed in OIST ERP system. See ERP manual/Meeting Expense.
NOTE: When requesting an ...
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...
The University permits direct payment of travel expenses for group travel such as BOG of BOC meetings, Workshops, etc.
University Corporate credit ca...
Requests for advances should be held to a minimum and are only available to University Staff.
Travel advances are provided in the following situation...
The university expects you to use the most economical or efficient means of accessing the Internet when you are traveling.
The University will not rei...
Registration fees for conferences, meetings, and trainings are not considered as a part of travel expenses are treated as an individual expense. If al...
