Usually prepared by the HR department or accounting.
Once signed, the accounting department can issue travel advances (per diems, transport, and lodging costs). 4. Important Notes for 2026
Clear reason for the trip (e.g., "negotiations with clients", "equipment installation"). skachat blank prikaza na komandirovku
The employee must sign the order to confirm they have been informed of the trip.
Mention if the company or a third party is paying for the trip. Usually prepared by the HR department or accounting
Country, city, and the specific organization being visited.
Used when sending one person on a trip. Available for download on Audit-it (MS Word/Excel) and Nalog-Nalog . "negotiations with clients"
Must be signed by the head of the organization and the employee. 3. Procedure for Issuance