Finance

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...

Budget increase

Units and student representatives each have different budgets available for the current financial year. If it becomes apparent that the agreed...

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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