General Rules of Financial Reporting

To report on the money you have received, please read very carefully!

General rules: 

  1. Assign one responsible person for finance. This person will have to stay in touch with SIDP coordinator.
  2. If you are a foreign student implementing a project, assign a local student to deal with financial documentation as it has to be obtained in Russian.
  3. Always talk to SIDP coordinator about purchases and keep her updated on any changes.
  4. Have a KICB i-bank account to track the amount of project money you receive and spend.
  5. It’s always better to ask and clarify rather than re-do all the work or pay from your own money!