Guidelines for the disbursement of overseas grants
There are separate guidelines for overseas grants, see,
Up to 100 % of the overseas grant can be disbursed in advance.
You must not use SAP for the disbursement of advances and settlement for overseas grants.
For the disbursement of travel advances for the overseas grant, use the form
Travel settlement must be delivered immediately once back from your stay abroad. There are two forms to be filled out,
Both forms must be delivered to your finance unit.