【In-store Beauty Staff】 I want to know how to process expenses when traveling from home to a client, and when going to the office for a seminar.

When traveling round-trip from home to a client, this is considered "commuting" and should be processed through "Commuting Expense Web." 
On the other hand, when traveling round-trip from home to the office for a seminar or similar event, this is considered "fieldwork" and should be processed through "NAIS" or "Bureau"*.

*Please note that the processing method varies depending on your department.
　From 2026/4 : Switch from Bureau for SJ in-store staff ② = SHISEIDO Business Division, CPB Business Division, Strategic B Business Division
 

For more details, please check here.