Used for sending multiple employees at once. You can find this on Consultant Plus .
Usually prepared by the HR department or accounting.
Mention if the company or a third party is paying for the trip.
Used when sending one person on a trip. Available for download on Audit-it (MS Word/Excel) and Nalog-Nalog .
The General Director or authorized person signs first.
Must be signed by the head of the organization and the employee. 3. Procedure for Issuance
You can download the standard templates from reliable legal and accounting resources:
Clear reason for the trip (e.g., "negotiations with clients", "equipment installation").
Used for sending multiple employees at once. You can find this on Consultant Plus .
Usually prepared by the HR department or accounting.
Mention if the company or a third party is paying for the trip.
Used when sending one person on a trip. Available for download on Audit-it (MS Word/Excel) and Nalog-Nalog .
The General Director or authorized person signs first.
Must be signed by the head of the organization and the employee. 3. Procedure for Issuance
You can download the standard templates from reliable legal and accounting resources:
Clear reason for the trip (e.g., "negotiations with clients", "equipment installation").