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Reference
List of documents necessary for the business trip of TeSaU students and staff: a) Statement to the Head of Administration by indicating mission causes and terms; List of documents necessary for scientific grant participants to draw up mission, purchases, labor contracts: In case of business trip: In case of serving or purchasing goods: Grant Principal Investigator or Manager’s statement to the Head of Administration by indicating Grant Agreement number with detailed description of the service to be purchased (in case of receiving service from individual, a copy of his/her ID Card) or concrete list of goods with the relevant invoice. In case of registering Labor Contracts: a) Grant applicant’s statement to the Head of Administration by indicating Grant Agreement number, grant principal investigator’s or manager’s confirmation, dates and amount of salary; In case of ceasing Labor Contracts: Grant applicant’s statement to the Head of Administration by indicating Grant Agreement number, grant principal investigator’s or manager’s confirmation, terms. List of documents students need for overpaying tuition fees, paying in the next semester or paying by installments: a) Student’s statement to the Head of Administration; |
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