Request for transfer of assigned public funds								
	to the Purpose Fund (FÚUP)								
									
									
									
	project name:   								
	type of project (grant title): 								
	grant provider: 						Order No.:		
	workplace:   								
	part of MU:   Fakulta informatiky								
	responsible investigator:   								
									
							in CZK		
ř.	year:	<year>		Assigned	Drawing on 31.12.<year> 	Transfer to FÚUP	Return		
				1	2	3	4		
1	Non-investment			0	0	0	0		
1.1	<eg personnel costs>						0		
1.2	<eg operating costs>						0		
1.3	<eg travel costs>						0		
1.4	<eg additional costs>						0		
1.5							0		
1.6							0		
1.7							0		
2	Investment			0	0	0	0		
2.1							0		
2.2							0		
2.3							0		
2.4							0		
2.5							0		
	Total			0	0	0	0		
	Checking compliance with the limit					control			
									
	Overall justification for the transfer								
									
									
	Justification for each budget line								
1.1									
1.2									
1.3									
1.4									
1.5									
1.6									
1.7									
									
2.1									
2.2									
2.3									
2.4									
2.5									
									
				Name		Date	Signature		
	Name and signature of the responsible investigator:								
									
	Direct supervisor's approval:								
									
	Budget administrator's approval:			RNDr. L. Bartošková					
									
	Approval of the chief economist:			Ing. J. Šulcová					
									
	Head of HS approval:			"prof. RNDr. Jiří Zlatuška, CSc."					
									
	Inspected by (authorized department of RMU):