Once signed, the accounting department can issue travel advances (per diems, transport, and lodging costs). 4. Important Notes for 2026
Usually prepared by the HR department or accounting. skachat blank prikaza na komandirovku
Start and end dates, plus the total number of calendar days. Once signed, the accounting department can issue travel
Used for sending multiple employees at once. You can find this on Consultant Plus . skachat blank prikaza na komandirovku
Mention if the company or a third party is paying for the trip.
The General Director or authorized person signs first.