1-1-1. What you can do with the accounting application (A01 Expense Request Application).
■Application Entry
Transaction documents (invoices, receipts, etc.) exchanged via electronic media can be attached to the system, and a request for payment processing can be submitted to the research expense management office after specifying the budget.
※Expense vouchers related to business travel are not processed by this accounting application.
※If transaction documents are exchanged only by paper, they can be processed without this accounting application.
■Application History List Inquiry
You can check the expenditure request applications you have made in the past and post-send documents and other materials related to the expenditure request applications you have made.
※Post-sending is a function that sends additional related receipts and documents to an already submitted disbursement request.
