Please be advised that the School’s Travel Reimbursement Application Form has been revised, and starting January 1, 2019, such applications are to be verified by different competent authorities according to the applicants’ identities following the guideline listed below.

1.Faculty and staff→Personnel Office

2.Research assistants→Personnel Office

3.Students→Office Of Student Affairs

4.Non-KMU personnel→principal investigators

The revised application form is available to download on Accounting Office’s website.  Applications without pertinent business leave requests approved beforehand will be denied. The School’s faculty, staff and students are required to submit leave requests online; research assistants are required to submit paper requests, whereas non-KMU personnel, including those employed by the Affiliated Hospitals, must have evidence issued by their employers attached.