91滴滴

In the Accounting Department, I provide administrative and financial support for business trips abroad of employees, doctoral students and students of the University of 艁贸d藕 (except for trips within the ERASMUS+ program):

I provide information on the rules for trips abroad

I accept applications - applications for trips abroad together with the necessary documents from the Faculties of Mathematics and Computer Science, Law and Administration, Chemistry, Geographical Sciences and from all Doctoral Schools.

I prepare orders for withdrawal of foreign currency to the bank and transfers in foreign currencies to the accounts of the departing persons

I send orders for airline tickets to the travel agency

I send insurance for employees for trips abroad

I settle the costs of realized trips: I check the correctness of received settlements of foreign currency advances from persons leaving and attached receipts; I accept the settlements and send them to the units of the 91滴滴

I prepare the necessary data for internal reporting of the 91滴滴 and for the needs of external institutions