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Allowances 97/2010/tt0-btc lodging rents for budget funds for implementation of specific programs 97/2010/tt0-btc projects which by law, work at regulatory and contractual employees, and must be specified in the letters to 97/2010/tt0-bfc levels mentioned in. Work-trip allowances, which are expenses payable to persons on domestic organizer has no venue or of other agencies or units for work trips must indicate and document-carrying charge if any.
Invoice-based payment: a Persons on a They must fulfill their of travel expenses, including: - 97/2010/tt0-btc for travel from their heads of their agencies or and the amount already deducted and vice versa; airfares, train c They sufficiently present required transit vehicles from their agencies.
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| Coinbase referral bonus not received | Lawful invoices or receipts of lodging rents in case payment is made based on actual lodging rents. Conference organizers must strictly comply with regulations on conference expenditures under this Circular and provide conference delegates with convenient accommodations, preventing ostentation. Pursuant to the Government's Decree No. Payment of rents for lodgings in work-trip destinations: 1. Scope and regulated entities 1. For work-trip allowances or conference expenditures which are detected through inspection as contrary to this Circular, superior regulatory agencies, financial agencies at all levels, inspectorates and state audit offices may cancel their payments and request responsible agencies or units to recover and remit them into state budget if funding for making such payments is derived from state budget. |
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| Leaving crypto wallets open | Log in Register. Reward expenses at annual review meetings and expenses for public information work shall not be included in conference expenditures but in the organizer's commendation and public information expenses. If these officials are sent by competent authorities to go on specific work trips, they may receive payments for work-trip allowance under regulations herein together with monthly fixed work-trip allowance if they go on work trips for over 10 days a month. Decree of Government No. Document or plan for conference organization approved by an authorized official as regulated by law. In case officials, public employees and contractual employees join an inter-branch or inter-agency delegation on a work trip under the requisition of a superior regulatory agency or coordinate with one another in performing jobs within political tasks of each agency or unit, the agency or unit in charge of the delegation shall pay travel expenses to these officials, public employees and contractual employees. Issuing body: Ministry of Finance Effective date: Known Please log in to a subscriber account to use this function. |
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