Finances & Budget

Articles on financial matters, budget, accounts, reimbursements, etc.

Reimbursement of expenses - how does it work?

Reimbursement of expenses can only be requested by an ÖH team member! Sometimes it is necessary to pay for drinks, catering or other things such as equipment...

Processing of applications and invoices

This section describes how different types of applications are processed. Refund application Students can submit a refund application to receive up to 15...

Travel costs

In principle, the use of public transport is preferable to private transport when travelling as a student representative. Further...

Cash box, cash, change

According to the law, the ÖH may have a cash box with a maximum of € 500.00 in cash. This cash box must be kept in the safe....

Deposit

In the following article, the handling with a deposit is presented and explained in more detail. Basically, a distinction is made between an invoice with a deposit and a...
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