29.5.1 Procedure for Travel request, travel approval and advance payment

29.5.1.1 Travel request and approval
Travel request and approval is electronic and managed in OIST ERP system.

29.5.1.2 Travel advances
Travel Advance is electronic and managed in OIST ERP system.

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

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