№ files_lp_4_process_1_37400
Administrative research travel expense declaration form used by Ritsumeikan University to record business trip details, supporting materials, and budget allocations for reimbursement of travel and accommodation costs related to research activities.
Year: 2025
Institution: Ritsumeikan University
Department: Division of Research
Document Type: Administrative form
Purpose: Travel expenses statement and reimbursement request for research-related business trips
Applicable Persons: Students and persons outside of the University
Research Representative: Researcher of the University with authority to disburse budget funds
Related Activity: Research business trip
Required Attachments: Materials confirming destination, schedule, and content of the business trip
Budget Categories: Grants-in-Aid for Scientific Research (KAKENHI), internal research programs, collaborative research funds, foundation grants, private entrusted research
Fields Included: Personal information, affiliation, bank account details, travel period, action plan, destination, expense breakdown, accommodation justification
Version: Form 2-3
Issuing Unit: Division of Research
Effective Version Date: April 2025
Data Protection Note: Personal information used only for payment of travel and transportation expenses and destroyed after the safekeeping period
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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