Accounting information for grant funds:
- The invoicing of project costs is only possible with proof (invoice).
- Costs for hospitality cannot be invoiced.
- Employee projects are invoiced via the chair cost centre (Lehrstuhlkostenstelle)/university administration. Student projects are invoiced via the Equal Opportunities Service Centre.
- The accommodation allowance is a maximum of €65 (without breakfast).
- The funds must be spent within one year/by 31 May of the following year.