Co-funding of staff contracts
- Title
- Co-funding of staff contracts
- Procedure code
- PR-000200
- Description
- Form to request the co-funding of staff contracts charged to Chapter 1.
- Organizational unit responsible
- Universitat Autònoma de Barcelona
- Topics
-
- PTGAS
- Access channels
- Electronic
- Initiation requirements
- To make the request, you must be registered in the UAB Tiquets tool, you simply need to log in using you NIU and password.
- Management unit
- Department of Economics and Finance
- Subjects
- Relations of the citizen, company or public employee with the Administration
- Application period
- Continu
- Subject to tax or public price
- No
- Electronic processing level
- Level 4.2: Complete electronic processing
This procedure does not have specific associated regulations
There is no required download documentation for this procedure