After leaving
Exit settlement:
• Within 14 days of return, the delegated person settles – fills in the print: Settlement of the cost of foreign travel, ins. No. 9 to order Rector No. 4/2007
• Completed settlement print, must be submitted together with invoices and bills to the Office for International Cooperation (Building 8, 19)
• After substantive verification by BWM, the settlement goes to the Financial Accounting Department of SGGW
There are 3 possible variants:
• the advance fully covered the costs incurred – the end of the settlement
• the advance was lower than the costs incurred – additional costs are reimbursed to the delegated
• the advance was higher than the costs incurred – the delegate reimburses the unused part of the advance.
