Forms

ECONOMICS DEPARTMENT

 

CIRCULATION OF ACCOUNTING DOCUMENTS

Order Form + Terms and Conditions Word

BUSINESS TRAVEL

Employee Travel Abroad Authorisation Form Excel
Agreement concluded in accordance with § 1746 and a pursuing law no.89/2012 coll., civil code, as amended (to reimburse travel expenses) Word
Claim for Reimbursement for Expenses on Official Travel Abroad Excel
Report on Official Travel Abroad Word
Agreement of reimbursement of Travel Expenses of Citizen Word

TYPE OF CONTRACT

Deed of gift natural person Word PDF
Deed of gift legal identity Word PDF
Contract for work with intangible result Word  

 

PERSONAL DEPARTMENT/ACCOUNTING DEPARTMENT

CONTRACT OF EMPLOYMENT

Job description academic staff Word  
Job description research staff Word PDF
Clearance form Word  

AGREEMENT TO COMPLETE A JOB AND AGREEMENT TO PERFORM WORK

New Employee Form Word

Agreements forms are placed on our shared Google drive. If you need to set acces send your request on angelika.hajkova@fsv.cuni.cz

SOCIAL FUND

Application for Contribution from the Social Fund – pension/life insurence Word
Application for Contribution to the Paid Interest on the Loan for Housing Needs Word
Application for Contribution to the Interest on a Purpose Loan for Housing Needs Word

Application for Contribution to the Coverage of Expenses for Professional Development

Word
Application for Contribution to Health Care Word

Application for Contribution to Partial Coverage of Pre-School Education

Word
Application for Contribution to the Coverage of Annual Fare on the Territory of the Capital City of Prague in Public Transport or of In Karta Word
Application for Non-Repayable Financial Aid Word