Guidelines on drawing grant funds and institutional support ****************************************************************************************** * ****************************************************************************************** Here you will find detailed instructions on how to use the allocated funds from grants and support, including the necessary forms. • Guidelines on drawing grant funds and institutional support FORMS • Agreement to complete a job [ URL "https://fhs.cuni.cz/FHS-591-version1-fhs_591_version1 • Notification by the employer [ URL "https://fhs.cuni.cz/FHS-591-version1-informace_zames • Individual pledge for preliminary management control before commitment [ URL "FHSVEDAEN- individual_pledge_for_preliminary_management_control_before_commitment.docx"] • Purchase order form [ URL "FHSVEDAEN-43-version1-purchase_order_form.docx"] • Scholarship disbursement form [ URL "https://fhs.cuni.cz/FHS-591-version1-fhs_stipendium • Instruction to ensure payment for the ex-ante management control after the commitment is individual_pledge_for_preliminary_management_control_before_commitment.docx"] • Timetable and records of working hours [ URL "https://fhs.cuni.cz/FHS-591-version1- fhs_zadost_o_vyuctovani_rozvrh_a_evidence_prac_doby_vc_dpp_a_dpc_cz_en.xlsx"] • Experimental subjects payroll [ URL "FHSVEDAEN-43-version1-experimental_subjects_payroll • Travel expense statement form [ URL "https://fhs.cuni.cz/FHS-508-version1-fhs_508_versio • Petty cash reimbursement form [ URL "FHSVEDAEN-43-version1-petty_cash_reimbursement_form • Foreign payment [ URL "FHSVEDAEN-43-version1-foreign_payment.xls"] • Request for payment by Faculty VISA [ URL "FHSVEDAEN-43-version1-request_for_payment_by_ • Request for expenses reimbursement [ URL "FHSVEDAEN-43-version1-request_for_expenses_rei • Deposit request [ URL "FHSVEDAEN-43-version1-deposit_request.docx"]