Document
Instructions for obtaining SAP expenses to justify grants
Document that includes all the steps that are executed in the External Funds Unit when extracting the expenses of the SAP system to justify a grant
-
-
DocumentModelo de Propuesta para NDA
-
DocumentNEW OOCC ACCOMMODATION PROTOCOL August 25
-
DocumentNEW OOCC ACCOMMODATION PROTOCOL march 22
-
DocumentNEW OOCC ACCOMMODATION PROTOCOL November 4
-
DocumentNEW OOCC ACCOMMODATION PROTOCOL November 4
-
DocumentNEW OOCC ACCOMMODATION PROTOCOL-FEB 22
-
DocumentNight driving information on internal roads of the Observatory
-
DocumentNight driving information on internal roads of the Observatory