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Chosun University website
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조선대학교 연구처 산학협력단 Industry Academic Cooperation Foundation Chosun University

Developing creative knowledge
and original technology that can lead the world

Industry-Academic Cooperation Foundation
Research Information and Management
Research Fee Central Management System
Procedures
send
URL address
/sns/video/promotion.do

Research Fee Central Management System

Research Fee Processing Process
Process in Detail
Person in Charge

Research Fee Use

  • Usage through research fee cards, accounts, etc.

Research Leader

Research Expenditure Application

  • Registration on the Industry-Academic Cooperation Foundation ERP System; electronic documents attached

Research Leader

Review of Research Fee Expenditure Documents

  • Confirmation and review of expenditure-related documents
  • Information on improvements required (lack of documents, breach of regulations, etc.)

Person in Charge
of Project

ERP Drafting and Reporting

  • Drafting of ERP and issuance of requests for approval

Person in Charge
of Project

Review and amendment of expenditure decisions

  • Confirmation and trade-off study of expenditure-related documents
  • In the case of lacking data, request and review of supplementary data

Head of Accounting Team
Financial Manager
Head of Financial Team

Completion and Confirmation of Research Fee Payment

  • Fee Withdrawal and Confirmation of Accounting

Accounting Manager

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