29.5.1 Procedure for Travel request, travel approval and advance payment
220.127.116.11 Travel request and approval
Travel request and approval is electronic and managed in OIST ERP system.
18.104.22.168 Travel advances
Travel Advance is electronic and managed in OIST ERP system.
22.214.171.124 Direct Payment of Travel Expenses
Direct payment of Travel expense is electronic and manages in OIST ERP system.