What should I do after returning from a conference taking place abroad?

After returning from a conference taking place outside Poland, it is necessary to report to the Accounting Department (room A-6) to settle the trip.
The documents that need to be submitted to have the trip settled include:

• flight tickets,
• boarding passes,
• invoice for accommodation, issued to KU:

                                        Akademia Leona Koźmińskiego
                                       ul. Jagiellońska 59
                                       03-301 Warszawa
                                       NIP: 5241005438

NOTICE! The invoice documenting the payment of the conference fee, received at the conference, should be submitted to SASO (room A-220 or A-219).

NOTICE: In the case of payments made by a personal card or by bank transfer from a personal account, the invoices and bills need to be submitted with a transfer confirmation.