Travel and travel expense applications will be submitted by Dr. Budget beginning in FY2025.
Invitation travel and out-of-town transportation expenses are also applied for by Dr. Budget, as well as business and travel expenses.
An English version of the operation manual is in preparation. Please note that the following information is prior to FY2024.
The procedures for travel expenses are unchanged from that of AY 2022.
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.
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