How to apply for travel abroad

Order of registration of a business trip abroad:

STAGE 1. GETTING AN INVITATION

To start the procedure for issuing a business trip abroad, it is necessary to receive from the host party an INVITATION (notification of admission to study or a grant, etc.), issued in the name of the rector of the BNTU Kharitonchik S.V., in which the full name should be indicated. invitee(s), the dates of the event/training/internship, the name of the event (programme/mobility project, conference/seminar, internship, etc.), as well as all financial conditions.

For advice, you can contact the Department of International Programs, Exchanges and Protocol of the Faculty of International Cooperation (FMS)
, Minsk, Nezalezhnosti Ave. 67, room 125 tel. +375 (17) 350-67-91 e-mail: icd@bntu.by 

If the received document is in a foreign language, it must be translated into Russian and certified by the Department of International Programs, Exchanges and Protocol (FMS). An invitation with a certified translation must be submitted for registration to the documentation support department (room 248) to receive a decision from the university management.

STAGE 2. OBTAIN MANAGEMENT CONSENT

If you are a full-time student at BNTU:

The decision to send abroad during school hours is made by the rector on the basis of a memorandum submitted no later than 15 calendar days before the date of departure.

Requirements for the content of the report

Reporting note on direction:

  • student and undergraduate is prepared on behalf of the dean of the faculty;
  • a postgraduate student is being prepared on behalf of the supervisor and the head of the department for the preparation of highly qualified scientific personnel.

The memorandum should contain information on WHO, WHERE, WHEN, FOR WHAT PURPOSE and FOR WHOM'S EXPENSE it is proposed to send abroad, namely, information on:

  • a student sent abroad (full name, place of study and, if available, work at BNTU);
  • participation program/project, venue of the event (country, city, name of the host organization);
  • travel dates;
  • purpose, grounds and expediency of sending abroad and expected results;
  • source of funding (funds of BNTU / or the host country, etc.);
  • contact information (passport number, date of birth, phone number);
  • other conditions.

If you work at BNTU:

The decision on business trips abroad is made by the rector on the basis of a memorandum submitted no later than 15 calendar days before the date of departure.

Note: in case of sending abroad for a period of more than 10 days for the purpose of training (advanced training, internship, participation in a conference, seminar and other educational events), it is necessary to obtain the approval of the Ministry of Education of the Republic of Belarus. This procedure additionally increases the time for issuing a business trip by up to 14 calendar days.

Requirements for the content of the report:

The memorandum on the employee's secondment is prepared on behalf of the head / dean at the main place of work and part-time work in the name of the rector of BNTU.

The memorandum should contain information about WHO, WHERE, WHEN, FOR WHAT PURPOSE and FOR WHOSE PAYMENT it is proposed to send abroad, namely, information about:

  • an employee sent abroad (full name, main place of work and, if any, part-time place of work, place of study);
  • participation program/project, place of business trip (country, city, name of the host organization);
  • travel dates;
  • purpose, grounds and expediency of business trip, expected results;
  • source of funding (funds of BNTU (budget, off-budget / branch of BNTU "NIPI", or the host country, etc.);
  • contact information;
  • other conditions of business trip.

IT IS IMPORTANT TO KNOW!!!

In case of payment of expenses for the direction of the student at the expense of non-budgetary funds of the BNTU, the memorandum is endorsed by the first vice-rector (office 226).

If a student sent abroad works at BNTU or a branch of BNTU "NIPI", then the memorandum must contain complete information about the place and position of work, the expediency of sending as an employee and must be endorsed by the head of the structural unit at the place of work.

The following documents are attached to the report:

  • task to send abroad;
  • a copy of the invitation and its translation into Russian, certified by the department of international programs, exchanges and protocol of the FMS;
  • training program (when sent for training);
  • cost estimate (issued in room 258) and approved by the first vice-rector;
  • other documents related to the registration of the trip.

If it is assumed that travel expenses will be paid from the funds of the BNTU or the branch of the BNTU "NIPI", the memorandum is endorsed by the first vice-rector and chief accountant of the BNTU or the vice-rector for scientific work and the chief accountant and PES of the branch of the BNTU "NIPI" (according to the source of funding).

If a worker sent abroad is trained at the BNTU on a full-time basis, then the memorandum must contain complete information about the place of training, the expediency of being sent as a student and must be endorsed by the head of the place of training.

The following documents are attached to the report:

  • assignment for a business trip abroad;
  • a copy of the invitation and its translation into Russian, certified by the department of international programs, exchanges and protocol of the FMS;
  • internship plan (when sent for an internship);
  • cost estimate (issued in room 258) and approved by the first vice-rector;
  • other documents related to the registration of the trip.

In case of sending abroad for a period of more than 10 days for the purpose of training (advanced training, internship, participation in a conference, seminar and other educational events), the following documents must be submitted to the Ministry of Education of the Republic of Belarus no later than 14 days before departure:
a letter on behalf of the rector of BNTU , containing information about the employee sent abroad, the place, purpose and timing of the business trip, the reason and expediency of the business trip, the expected results and the source of funding (prepared in the department of international programs and exchanges on the basis of the submitted documents (memorandum, assignments, invitations and estimates).

STAGE 3. REGISTRATION OF A BUSINESS TRIP

After obtaining the consent of the rector of the university to send an employee and / or send a student abroad (for up to 10 days) or after the consent of the Ministry of Education of the Republic of Belarus (for a period of more than 10 days), the following documents are drawn up:

    • order on secondment/direction (prepared by the department of international programs, exchanges and protocol);
    • calculation of an advance payment for a business trip (when the university finances a business trip).

If necessary, an employee or student sent abroad independently arranges a visa and insurance policy against accidents and illnesses for the duration of a trip abroad, books a hotel, purchases tickets and resolves other organizational issues related to the trip.

STAGE 4. DURING A BUSINESS BUSINESS

During a business trip it is important:

  • keep the documents confirming the expenditure of the advance on the business trip (tickets and boarding passes, receipts for the purchase of foreign currency, invoice/receipt for payment for accommodation and registration fee, medical insurance form and receipts for payment of the consular fee, etc.);
  • leave and enter the Republic of Belarus exactly on the dates specified in the secondment/direction order.

Note: Daily expenses (for food) do not need to be documented.

STAGE 5. REGISTRATION OF THE RESULTS OF THE BUSINESS TRIP

Upon returning from a business trip abroad, you must provide:
1. A report on the expenditure of the advance is prepared jointly with the accountant for a business trip abroad within 3 calendar days from the date of return from a business trip.
Attached to the report are:

  • travel documents confirming the actual expenses for travel to and from the place of business trip;
  • paid bills, receipts and other documents confirming the actual expenses for renting a dwelling and other travel expenses.

2. A report on the results of the business trip is prepared within 10 days from the date of arrival. The report on the business trip should reflect the fulfillment of the assignment to the maximum extent, the course of negotiations abroad, including bilateral meetings, the agreements reached, contain conclusions and specific proposals based on the results of the business trip from the point of view of the prospects for the development of cooperation between the university and foreign organizations in the field of education and science. In case of non-fulfillment of individual items of the task, the reasons are indicated.
Trip report:

  • student or undergraduate is agreed by the dean of the faculty;
  •  graduate student is agreed by the supervisor;
  • of the employee is agreed by the heads of structural divisions at the main place of work and part-time work.

All reports are coordinated by the Dean of the FMS, Vice-Rector for Academic Affairs and approved by the Rector of BNTU. The report on the results of the trip approved by the rector of BNTU is stored in the Department of International Programs, Exchanges and Protocol of the FMS.
Note: In the case of sending a student, undergraduate or graduate student abroad without saving the payment of the scholarship, upon return, the student must write an application for the renewal of the payment of the scholarship. Based on this application, the dean's office or the department for the training of highly qualified scientific personnel (according to the place of study) prepares an order to resume the payment of the scholarship.

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