The path to be followed in congress payments:
After returning from the congress, faculty members should write a letter to the Department of Financial Affairs on EBYS (in-house outgoing document - Wet Signed ) and attach the following documents to the attachment of the letter: (The person should put himself/herself in the signature section and add Rector Advisor / Group Coordinator Serdar KARAGÖZ, Head of Financial Affairs Department Ümit DAŞDEMİR and then Vice Rector Prof. Türker Tekin ERGÜZEL).
1) Decision of the Board of Directors from the faculty to which they are affiliated (to be taken before going to the congress)
2) Congress paper acceptance letter (can be e-mail printout)
3) Invoices (to be processed on the Expense Form )
4) Printout of the Congress website
NOTE:
- Prior to the congress, the relevant Faculty Administrative Board Decision and permission from the chief physician (for those working in the hospital) must be obtained (via ebys).
- The originals of the documents must be submitted to the Department of Financial Affairs.
Contact
Prof. Türker Tekin ERGÜZEL
turker.erguzel@uskudar.edu.tr
CPA Ümit DAŞDEMİR
umit.dasdemir@uskudar.edu.tr