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Administrator:

N.N.

 

+49 441 798

+49 441 798 3250

W04 1-156

excursion costs accounting

Settlement of excursions

All registered excursions/ outdoor practicals are subsidised, the percentage varies, costs per student must be at least 100 Euros, the subsidy from the IBU is granted up to a maximum of 200 Euros. The list of participants must be filled out completely!

The current form can be found in the attachment for download.

Send a copy of the receipts for the costs incurred (or scanned in as a pdf) to:

Please note: The lecturers/supervisors account for the excursion themselves via the travel cost centre; the financial and cost centre will be noted and signed by responsible for the financial centre on the business trip application.

Current form for the settlement of excursion costs

(Changed: 20 Jun 2024)  | 
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