Result of university services - expense reports for visiting manufacturing practices.
List of documents:
- passport copy - the first page with name, the page has a visa and mark the country of origin and destination (Kazakhstan and other countries) when traveling abroad;
- documents confirming the journey to the place of secondment specified in the order, and vice versa: a fiscal receipt, an e-ticket, boarding passes (economy class air ticket), train tickets, bus;
- documents confirming the hiring of property:
- fiscal receipt or statement from the card with the seal of the bank, hotel bill, invoice payment on company letterhead (if staying in a hotel or hostel University);
- if the traveler does not stop at the hotel and rents an apartment, a notarized agreement with the landlord and the bank receipt of payment (cash payment without supporting documents will not take credit);
- payment for insurance - a fiscal receipt or statement from the card to the bank's stamp and original insurance;
- payment for visa - embassy official form, if a visa is framed through a travel agency - a fiscal receipt and invoice;
- trip report, certified by the director, head of department, dean of the seal.