{"id":96281,"date":"2023-05-16T14:45:20","date_gmt":"2023-05-16T12:45:20","guid":{"rendered":"https:\/\/www.oeh.ac.at\/federal-representation\/"},"modified":"2023-06-15T16:38:55","modified_gmt":"2023-06-15T16:38:55","slug":"federal-representation","status":"publish","type":"page","link":"https:\/\/www.oeh.ac.at\/en\/service\/federal-representation\/","title":{"rendered":"Federal Representation"},"content":{"rendered":"\t\t
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All financial procedures within the Federal Representation of the Austrian National Union of Students (\u00d6H) are regulated in the Financial Regulations of the \u00d6H Federal Representation.
Here you can find all information about the financial management on the level of the \u00d6H-Bundesvertretung as well as the guideline for applications for the \u00d6H-money pot for educational political engagement.<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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\u00d6H- Form generator<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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With the \u00d6H form generator<\/a> you can fill out forms quickly and easily on your smartphone and sign them directly with your cell phone signature.
Feedback to apps@oeh.ac.at<\/a><\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Guidelines<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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In the case of reimbursement of travel and accommodation costs, the guidelines for the reimbursement of travel and accommodation costs must be observed.<\/p>\n

Furthermore, the guidelines of the Control Commission including current amendments (“Annex Service Contracts” and “Annex Business Operations” and “Annex Procedure for the Allocation of Rooms and the Payment of Contributions to Administrative Expenses”) also apply to the \u00d6H-Bundesvertretung. The Control Commission is a supervisory body of the \u00d6H established in \u00a7 52 of the Austrian National Union of Students Act (HSG). Their task is to check the management of the \u00d6H and the \u00d6Hs at the universities and their business enterprises.<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Reimbursement of expenses through remittance<\/a><\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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This form can be used to reimburse expenses that have already been incurred:<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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