Supply and Accounting Section |
Reimbursement
The Accounting Section is NOT in charge of purchasing
books, DVDs, CDs, and Films.
These items should be purchased directly from the Library.
Travel expenses and payments cannot be reimbursed with the invoice for
reimbursement form. Please confirm each procedures.
Any kind of purchases should always be made through the
Accounting Section. Direct purchases from
outside vendors cannot be reimbursed.
Low-prices from internet vendors do not justify purchasing directly
without our approval.
The following will be covered by the fund
・Enrollment fee for attending/participating in academic conferences
・Overseas travel expenses such as car rental fees, gas
・Should you need to purchase specific items such as USB
※Bank transfer fee will be covered by the fund
※If faculty or staff purchase emergency supplies, they should bring them
to the Accounting section to be verified.
Required documents to be submitted for reimbursement
※Please translate documents besides Japanese and English.
(1)Invoice
for reimbursement(Please
use the form below)
(2)Receipt
or credit card statement
※For purchases with foreign currencies, if faculty or
staff submit a receipt for currency
exchange, then he or she will be reimbursed at the same rate.
Otherwise, he or she will be reimbursed at bank rate on the date of
purchase.
※In
case faculty or staff will not be able to obtain the receipt, he or she
should prepare a receipt form beforehand and bring it along so that
foreign venders can fill it out.
(3)For
academic conference fees, program or other official documents indicating
fee amount.
Annual fee for academic conference, organization bylaws
※If
a conference’s enrollment fee is separate from a social gathering fee, we
reimburse only the enrollment fee.
※Please
inform the administration staff in charge of travel expenses if conference
fee includes lunch as this will reduce the daily allowance.
※Please
retain the documentation showing conference details because the conference
website might be taken down after the conference is finished.
(4)Schedules
in a rented car
※Please submit the schedule in a rented car with the invoice for car
rental fees
Reimbursement form
Form
Instructions for filling out the form
Example form
(1)Annual
conference fee(cannot
be funded
by
a grant for scientific research)
(2)Conference
enrollment fee