Available for download below:
Rules concerning settlement of funds obtained in the Competition for Financing Doctoral Student Activities and prizes awarded to finalists of the Scientific Salon
Print of entry to the SAP system – for doctoral students settling funds with the university for the first time – should be emailed to a JU DCS Office employee at the address: email@example.com
- All invoices and bills delivered to JU DCS Office must be originals. The Office does not accept copies of invoices or scans thereof.
- In the event of foregoing financing for reasons beyond the control of the applicant (e.g. unforeseeable events, the rejection of a paper by conference organizers), an employee of the JU DCS Office or Competition Coordinator must be immediately notified in writing or via email.
Foreign travel settlements are carried out by:
- International Relations Office
- Zespół ds. Obsługi Wyjazdów Służbowych Collegium Medicum (only Polish version)