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University Industry Foundation

Research Project

Account Settlement zoom in
  • 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