91桃色

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: Philosophy and History, Education Sciences, International and Political Studies, Management; from the Tomasz贸w Mazowiecki Branch; from the Central Administration Units

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

I send orders for airline tickets to the travel agency

I send insurance for employees for foreign trips

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

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