Trip purpose

Please specify whether you go for an internship, conference, business stay, seminar, course, congress, meeting, etc. You can also specify the name of the event and indicate your "active participation".

Working arrangement

If you have more than one, please select from the options provided.

Travel paid by

Please select the economic unit that will pay for the trip. Ec. un. - Faculty of Medicine.

Travel dates (date and time)

This is the schedule, date and time of the planned start of the trip + date and time of the planned end of the trip. Please provide for a reserve time if you have not purchased tickets yet. Do not fill in the time at 00:00, 23:59. Please adjust it to at least 00:05 and 23:55.

Starting point

Where do you plan to start your trip and claim your fare? From your home or workplace? None of the options is applicable? Enter your required street, street number, zip code and city.

Trip destination

Please tick whether your trip is domestic or abroad. In the latter case, select the country and only enter the city in the "Venue" field.

Ending point

Where do you plan to end your trip? At home or workplace? Both options will be offered for you to choose.

Note to the approver

Not mandatory. If required, this text can be seen when approving the travel order.

Attachments

Please upload the program, poster, invitation, etc.

Transport

If you are not sure what means of transport you will use, there are several options to choose from. Use „the other" for public transport.
If you are going by car, please provide your vehicle registration certificate, driver´s training, accident insurance and road tax payment - all of which can be sent to cubova@med.muni.cz.

Fellow passengers

Will a colleague be travelling with you or will you be travelling with a colleague? You can add a fellow passenger using their UCO or surname. Moreover, ticking "Make data from this travel order available to fellow passengers" will make their job easier – the pre-filled travel order will be automatically available when they enter it.
The same function can then be used for expense report.

Financial check-up

Always leave the first option ticked here. If you are not sure about the financial resources, please do not hesitate to contact us.

Financial resources

Please enter order number, workplace/department, sub-order, activity and faculty account. It is not always clear, so please contact me.

Expenses

Subsistence costs are automatically calculated according to the stated length of travel. Ticking "breakfast", "lunch", "dinner" will shorten the calculation. Since it´s just a plan and the reality may differ, I prefer not to tick anything and let the maximum possible subsistence costs be approved. We will settle the expenses according to reality after you come back from the trip.

In case you have any accounting documents (invoices) that should be paid by FM MU before the trip, please list them in the "Related costs" box.

The costs that you pay yourself in relation to the business trip will be reimbursed to you after you come back from the trip and submit the original copies of tax documents including confirmation of payment - bank statement.

Advances

If you require an advace, please specify the amount and currency in which you wish to collect it at the cash desk. Otherwise, please select the second option "Do not require a deposit".

Save

After filling in all the required information, select this icon. The travel order will be reviewed by our Office and submitted for approval.