Annex No. 2


Request for wage claims for overtime work





Wage composition number

                       201

Order no.


Activity no.


Cost workplace



University personal no. (UČO)

                             Surname, name

                                          Hours to be paid

                                                          Period













Term of payment: with the wage for


Plaintiff:    ……………………………..

(unless identical with the approver)


Approver (head of the department, workplace):    …………………………………...


___________________________________________________________________________

A record of pre-control check of expenditure prior to the occurrence of the liability under the
relevant provisions of Act No. 320/2001 Coll., on Financial Control and Decree No. 416/2004 Coll.,
implementing the Act on Financial Control.


Orderer of the operation:


Budget administrator:

Found deficiencies:                         See the Annex

Found deficiencies:                                 See the Annex

Date:

Date:

Signature of the orderer of the operation:


Signature of the budget administrator: