Starting January 1, 2019, the School’s Travel Reimbursement Application Forms are to be verified by different competent authorities according to the applicants’ identities following the guideline listed below.

1.Faculty and staff→Human Resources Office

2.Research assistants→Human Resources Office

3.Students→Office Of Student Affairs

4.Non-KMU personnel→pertinent principal investigators 

The above-mentioned application form is available to download on Accounting Office’s website (in Mandarin only).  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.