• Research Director
  • Expense allocation
  • fill out RMS statement
  • print atatement and affix seal of head of department
  • attach related receipts and documentary evidence
• Submit →
• ← request for supplementation
• • payment request
  • balancing complete

• Issue researcher payroll
• payroll-payable/pooling
• print statement/check
• approval for frequent payment
• deposit into researcher account

• Issue researcher payroll
• print statement/check
• change budget
• confirm regular payment
• 25th of each month

• Business trip plan
• traval expenses-business trip application
• print statement/check
• domestic : program freight gharge evidence
• confirm travel expenses
• deposit into account of traveler

• Business trip plan
• traval expenses-business trip application
• print statement/check
• international : program, freight charge evidence
• daily audit
• confirm travel expenses
• deposit into account of traveler

• Card use
• Card : general use
• print statement/check
• detailed state - ment, meeting proceedings, night duty log, other related evidence
• approval of gengeral cost
• make card payment

• Card use
• Card : purchase order
• print statement/check
• detailed state - ment, business application product photo catalogue, etc
• property managment
• inspection
• approval
• make card payment

• Receive particulars of transaction
• Cost : account transfer
• print statement/check
• detailed state - ment, meeting proceedings, night duty log, other related evidence
• back ward receipt issue
• company approval/ deposit into company account

• Receive particulars of transaction
• Purchase : (tax) invoice
• print statement/check
• detailed state - ment, business application product photo catalogue, etc
• property managment
• inspection
• back ward receipt issue
• company approval/ deposit into company account

• Issue researcher payroll
• Cost : account transfer
• print statement/check
• cash receipt for proof og expenditure (check business registration number), simple receipt for less than 5,000 won
• approval
• deposit into requested account

• Utilization of specialist
• Cost : labor allowance
• print statement/check
• labor allowance application bank account, copy of photo ID, resume, details of utilization, living expenses application, documentary evidence
• daily audit
• approval
• deposit into specialist account

• Evaluation of researcher contribution
• Cost : research activity funds
• print statement/check
• research allowance application, research allowance contribution evaluation each evaluation category
• daily audit
• approval
• deposit into specialist account