ABCDEFGHIJKLMNOPQRSTUVWXYZ
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https://youtu.be/yf6r5m0TM7Y?si=FOj8w7oKK9RM-KGV
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1. Project title:
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2. Name of student3. Department / grade4. Time / period of realization5. Type of project
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Hiva AminiMA DOT Winter 20243nd- semester project
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6. Project is clasified within the subject:
name of subject:code of subject:pedagogue:signature:
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Becomingsemester projectLukas Jiricka
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7. Other KALD students involved in the realization of the project:
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Name and surname:department / grade:type of project:name of subject:
code of subject:
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Hiva Amini MA DOTThird semester projectBecoming
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8. Production / project manager:
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Name and surname:department / grade:e-mail:phone number:signature:
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Hiva AminiMa dot 2ndhivaamini91@gmail.com420773262340
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9. Pedagogical guarantor of the project: (usualy same with the pedagogue listed in section 6. (pedagogue of the subject) or with the pedagogue listed in section 10. (head of the grade, resp. tutor). In special cases, this could be different.name:signature:
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lukas Jiricka
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10. Resources
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10.1 FinanceProject budget:Source:Other sources:Source:
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6000204 23 11-007
MA DOT
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signature of J. Nohová OKsignature of J. Nohová
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10.2 Technical resourcesVirtual budget:10.3 Workshop / downstairsHours / half-days:Dates:
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signature of J.Maděra
signature of J.Bažantsignature of Sv.Skála
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10.4 Car
km /hours /half-days:
10.5 StorageDates:
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signature of L. Briksasignature of T.Avramova
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11. Head of the grade (BA) / Tutor (MA)name:signature:
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OK
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Information - purchases, receipts, redemptions

Before you buy something, please consult with the secretary of the department, Jitka Nohová.

1) For purchases paid in cash or by credit card -
-the receipt must not exceed the amount of 10,000 czk, -
-can be reimbursed within a maximum of two months from the date of purchase
-must contain the following data: date of purchase, name of goods, store address, ID number / VAT number

2) For internet purchases (cash on delivery in cash or by credit card) -
-when ordering, always add the billing address - DAMU, Karlova 26, Prague 1
-the customer's address can be the private address of the student
-without the DAMU billing address, the bill cannot be paid to students

3) For purchases with an invoice (payment by bank transfer from the school account)
- deliver to the secretary KALD J.Nohová with the following data (company, address, e-mail, etc.)
-the department issues an order request (confirmed by the head of the department)
-the application is approved by the secretary of the Faculty of Theater
-the economic department of the faculty will write the ORDER and send it to the supplier
-the supplier sends an invoice to DAMU and reimburses it from the AMU Rectorate
If this procedure is not followed, the AMU accounting system will not authorize or make the payment.
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