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Documents


- Secondment form docx and odt (from 01.01.2011). Save the file, insert the data and send the file to someone from the admin staff the latest one workday before the beginning of the errand.
- Expense report form docx and odt (from 01.01.2011). Save the file, insert the data and bring the documents to someone from the admin staff.
- Requirements for invoicing.