Embedded Files
【Overview】
【Overview】
Once you have completed all travel expenses (reimbursement) applications🔗, you should then draft a business trip report.
Please note that the required fields will differ depending on the funding source for the travel expenses.
【1】Business trip application
【1】Business trip application
Select “修正” (edit) to make additional entries or corrections.
“添付” (attachments)
If the funding source involves the direct expense of public funds, or if you applied for airfare during pre-departure application and you were unable to attach documentation in the “旅費” travel expenses application, please attach those files in the “出張” (business trip application).
(Only for direct expenses using public funds) Business trip report
Please enter the business trip report in this column.
Click “承認” to finalize this section.
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