✅ Download  Upload all documents in Google Forms.  <<click>>

What is the reimbursement process for the research presentation-related expenses?

1. Download a report form, in the required information, and upload all documents in Google Forms.  <<click>>

2.  Submit an official request for reimbursement to the Dean of Graduate School along with all of the original documents related to the expenses incurred that are subject to reimbursement as follows: 

• Official letter of request for reimbursement    

• Travel report   

• Replacement of receipt (If any)  

• Air ticket

• Visa fees (If any)

• Accommodation receipt

• Registration fees receipt

• Abstract/Proceedings/Research publication - related documents