29.5.1 Procedure for Travel request, travel approval and advance payment

ERP System

29.5.1.1Travel request and approval

Travel request and approval is electronic and managed in OIST ERP system. See ERP manual/travel

29.5.1.2 Travel advances

Travel Advance is electronic and managed in OIST ERP system. See ERP manual/travel

29.5.1.3 Direct Payment of Travel Expenses
Direct payment of Travel expense is electronic and manages in OIST ERP system. See ERP manual/travel

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