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● C01 Scholarships and Grants- Students
1.
Apply- Application Form  
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2.
Reimbursement- Application Form for Taking Foreign Airlines for an Official Trip Abroad  
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3.
Reimbursement- Expense Voucher Sticky Deposit Receipt  
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4.
Reimbursement- Report Form for Foreign Business Travel Expenses for Student  
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5.
Reimbursement- Report and Report Abstract  
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6.
Regulation  
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1.
Apply- Consent form of student's parent or guardian  
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2.
Apply- Application Form  
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3.
Apply- Proposal  
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4.
Apply- Student List  
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5.
Regulation  
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6.
Reimbursement- Expense Voucher Sticky Deposit Receipt  
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7.
Reimbursement- List of subsidized students  
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8.
Reimbursement- Report Form for Foreign Business Travel Expenses for Student  
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9.
Reimbursement- Study Abroad Report   
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10.
Reimbursement-Application Form for Taking Foreign Airlines for an Official Trip Abroad  
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1.
Reimbursement- Application Form for Taking Foreign Airlines for an Official Trip Abroad  
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2.
Regulation  
.pdf
3.
Reimbursement- Expense Voucher Sticky Deposit Receipt  
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4.
Reimbursement- Report Form for Foreign Business Travel Expenses for Student  
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● C02 Scholarships and Grants- Faculty and Units
1.
regulation  
.pdf
1.
Application Form  
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2.
Regulation  
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3.
Report on the academic conference  
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1.
Reimbursement-Application Form for Taking Foreign Airlines for an Official Trip Abroad  
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