Travel Expenses

〇Procedures Guide

1. The procedures for travel expenses are unchanged from that of AY 2022.

2. Entries into Dr.Budget relating to travel expenses shall be made by the Human Resources & Administrative Affairs Office. Please refer to the chart below for the flow of procedures.

3. If you have any questions regarding travel expenses, please contact APS for inquiries about funding, and Human Resources for inquiries about criteria.

• 「Inquiry Form」

https://docs.google.com/forms/d/e/1FAIpQLScFRzUELKKK24zZ8hTg-aMGWO2SCUOeoYO-r_KcND0G6u2cjw/viewform