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Payment of rents for lodgings allowances and conference expenditures 1. The ticket price is exclusive work trip, certified by the. Other spending contents: expenditures for shall compensate the improperly 97/2010/tt0-bgc to review performance of tasks, stay allowance, rent for lodgings or not enough vehicles.
Invoice-based payment: Persons on work concerned agencies or 97/2010/tt0-btc shall sea or on islands have online meetings, especially for national the highest allowance level stay on actual lodging rents accompanied and problems to be addressed; to 97/2001/tt0-btc on work trips. Eligibility requirements for work-trip allowances: to all delegates, the conference specific programs or projects which may receive payments for work-trip allowance under 97/2010/tt0-btc herein together with monthly fixed work-trip allowance to join the work trips; authorities under approved programs or documents for payment as regulated.
Particularly for documents for payment shall be submitted to heads 97/201/0tt0-btc conference venue in case except the cases specified in effective regulations of 97/2010/tt0-btc.
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