In the Accounting Department, I provide administrative and financial support for business trips abroad of employees, doctoral students and students of the University of Łódź (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: Philology, Biology and Environmental Protection, Physics and Applied Informatics, Economics and Sociology

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

I send orders for airline tickets to the travel agency

I send insurance for employees on foreign trips

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

I prepare the necessary data for internal reporting of the University of Lodz and for the needs of external institutions