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You are here: UCT Prague → About → Official Board → Internal Regulations and Documents → Decrees → Reimbursement of travel expenses

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30.05/12 (EN) Reimbursement of travel expenses

ico	název/odkaz (datum) (text)	velikost
	Reimbursement of travel expenses	610.86 KB
	Amendment No.1 (from September 2018)	672.12 KB
	Attachment no. 3 - Declaration on the use of a private motor road vehicle for a business travel	35.50 KB
	Attachment no. 4 - Proposal form for a foreign business travel	85.00 KB
	Attachment no. 5 - Travel expenses statement	44.00 KB
	Attachment no. 7 - Certificate of applicable social security legislation (A1 certificate)	443.85 KB