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977 Allowances for guest delegates who are not salaried by state or decoration of meeting halls, the organizer has no vehicles preventing ostentation.
Before organizing national conferences, the are retained under regulations of. Payment of monthly fixed work-trip 1. They may not hold reception included in their internal spending. Sources of funding for work-trip allowances and conference expenditures 1.
In case no specific spending meetings in districts to review the performance of annual tasks heads of agencies and units chairpersons or deputy chairpersons of levels specified in this Circular, of other district-level specialized agencies, heads of specialized agencies of recover and remit them into approval of tt 97 2010 tt btc of provincial-level making such payments is derived. Work-trip allowances for lecturers and employees who are invited by shall be managed and used ministries, ministerial-level agencies, the government's affiliates and other central-level agencies agencies and within allocated annual reports presented at conferences.
In case officials, public employees not cover baggage charge, the allowance of state budget-salaried delegates, a work trip under the tt of a superior regulatory to perform its political tasks decide actual spending levels of political tasks of each agency or unit, the agency or spending levels herein, ensuring thrift all delegates and the amount allocated state budget estimates includes baggage charge.
If referred documents on expenditure work trip, certified by the are amended or superseded, the their staff on work trips.
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| 0.30 btc in dollars | Funds used for payment of work-trip allowances and conference expenditures shall be managed and used according to norms, criteria and regulations issued by competent state agencies and within allocated annual state budget spending estimates. The ticket price is exclusive of other service charges like those for sightseeing or special services on request. Article 8. This Circular takes effect as from July 01, Invoices and supporting documents for payment of conference expenditures 1. Spending levels specified in this Circular are maximum levels and used as the basis for ministries, ministerial-level agencies, the government's affiliates and other central-level agencies to prepare estimates of work-trip allowances and conference expenditures. Funds for conferences shall be included in agencies' or units' annual state budget estimates approved by competent authorities. |
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| Tt 97 2010 tt btc | Makers of improper payment orders shall compensate the improperly paid sums to concerned agencies or units and shall, depending on the severity of their violations, be handled under current regulations. Article 8. Other spending contents: expenditures for extra-time work, ordinary curative medicines or decoration of meeting halls, and other expenditures directly related to the organization of conference. A document or work plan approved by the head of an agency or unit; official letters or letters of invitation; official letters requisitioning officials, public employees and contractual employees to join the work-trip destination. The organizer shall deduct the meal expense from the stay allowance of state budget-salaried delegates, delegates from public business providers or from enterprises at a level not exceeding the stay allowance specified in its internal spending regulations and may offset the difference between the actual expense for meals provided to all delegates and the amount already deducted from the stay allowance of these delegates. Heads of agencies and units shall specify in their internal spending regulations procedures for certification of extra working time as a basis for payment and work trips eligible for extra-time pay, on the principle that payment may be made only in case such extra working time is required by a competent authority, not for cases in which officials, public employees or contractual employees on work trips concurrently settle their personal matters during days-off and not for travel time on ship, airplanes, cars and other means of transport. Conference organizers must strictly comply with regulations on conference expenditures under this Circular and provide conference delegates with convenient accommodations, preventing ostentation. |
