If your traveling expenses is repaid by others (companies, organizations or universities etc.) 　　
　　Please inform the Users Office of the detail by filling out item "warranting special mention of
　　travel & expenses" on your site of Users Information (KRS) or directly at the Users Office.

　　Please note that receiving traveling expenses twice from KEK and others may be considered
　　to be as an unfair practice.　Please be careful about it.