Finances

Here you will find all forms relating to the topic of finance. To be able to edit the form fields, you must download the file and open it with a PDF reader.

Reimbursement of travel expenses for student self-government

How to use

  • Documents for the application and accounting of travel costs
  • Reimbursement of costs for trips that serve to fulfil the tasks of the student body
  • Notes included in the document as an appendix to the request
  • Accounting must be submitted with original receipts
  • Original & manuscript signatures absolutely necessary

To be submitted to the head of department for Finance & HR Department

Reimbursement of travelling expenses.pdf

Request for a social loan

Utilisation

  • Request for a social loan for short-term assistance in a financial emergency
  • Advice from the Head of Department for Finance & HR Department or the Department for Social Affairs is advised before submitting the application
  • Original & manuscript signature and other appendixes are mandatory
  • Detailed information on the application and the further procedure when contacting us
  • Legal basis: Social loan regulations of the student body

To be submitted to the AStA

Application_for_social_loan.pdf

Social loan regulations.pdf

leaflet_on_data_processing.pdf

Request for project funding

Utilisation

  • Request for funds for projects that serve to fulfil the tasks of the student body
  • Funds for organisations outside the university such as associations or cubs
  • Comprehensive provisions for applicants and accounting required
  • Advice from the head of department for Finance & HR Department is advised before submitting an application
  • original & manuscript for signing can also be done afterwards
  • legal basis: funding guidelines of the student body and ANBest-P

To be submitted to the head of department for Finance & HR Department

Application_for_project_funding.pdf

Funding guideline.pdf

ANBest-P.pdf

Logo_Studierendenschaft.png

Documents for the where-used list:

Proof of use - Cover letter.docx

Proof of use - factual report.docx

Proof of use - arithmetical proof.xlxs

Request for funds from the residence premium

Utilisation

  • Form for WSP funds of the student body, not of the affiliated institutes
  • Projects to improve the university's location advantage
  • Funds should benefit as many students as possible
  • Detailed information on the use of funds can be found here
  • Advice from the head of department for administration & management is recommended before submitting an application

To be submitted to the head of department for administration & managers

The document can be found here.


Contact us

Head of department Finance and HR Department

Consultation hours: by agreement

Phone: +49 3834 420 1760
Email: asta_finanzenuni-greifswaldde

General Students' Committee
Friedrich-Loeffler-Straße 28
17489 Greifswald

Contact us

Advisor for student council finances

Consultation hours: by agreement

Phone: +49 3834 420 1760
Email: asta_fachschaftsfinanzenuni-greifswaldde

General Students' Committee
Friedrich-Loeffler-Straße 28
17489 Greifswald