Procedure
- After successful application, the requested funds are reserved for the student(s).
- Implementation of the project.
- After completion of the funded project, the accounting form must be completed with the original receipts, a confirmation that the receipts were not submitted otherwise, and a final report (1 page) and sent to Lehre@math.LMU, Theresienstr. 39, 80333 Munich. Only after receipt of the documents will the funds be transferred to the account specified in the settlement form.
Note: A printed invoice will only be accepted as a receipt if it contains the note "I hereby certify that I am not claiming this invoice anywhere else" on the back and your signature.
Downloads
- Settlement form (1 MByte)
- Submission of settlement documents (172 KByte)