In the context of processing budgetary procedures, official guidelines must be observed from 1. the Department Administration (budget division) and 2. the Central University Administration (CUA) of the Freie Universität Berlin.

Forms 

For readability purposes please fill out the form on screen (using the adobe function) and not in writing. 
(abailable only intern)  

Request for Auslagenerstattung    

Request for Wirtschafterbefugnis 

Request for SAP/ORA and/or determinating the factual accuracy 

Form for billing excursions 

Form Abrechnung für Selbstbewirtschaftungsmittel

(Please beware that the competence for procedures and booking has been transferred from the Budget Guide to area II B. The following instructions are therefore not valid and will be removed on 01.01.2013.)