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Financial Policies

Travel

For travel to be paid for by WPI-SKCM2 funds, the financial office will need to collect your personal information, transportation and accommodation details, and a daily business report. Original receipts and boarding passes must also be submitted.

Required documents
  • JR Train: No submission required
  • Air: Boarding pass, receipts, flight schedule
  • Ship and Bus: Receipts
  • Accommodations: Receipts

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