N° 113-2004 / 21.09.2004 | |
INFORMATION COURSE IN THE MEMBER STATES DG ADMIN.A.1 is organising an information course for officials in grades A*8 up to A*12, (grade A*8 officials must have a work experience at the Commission of at least one year) in P O L A N D Interested candidates will find enclosed:
Candidates who are selected will be notified in writing together with the Head of Unit for Human Resources of the DG to which they belong. FACT SHEET
The Personnel and Administration DG has implemented an information programme in the Member States to enable Commission staff to familiarise themselves with the culture of host countries and improve their knowledge of their political, administrative and economic structures.
The programmes are open to Commission officials in the
intermediate grades A*8 up to A*12 (A*8 officials must have a work
experience at the Commission of at least one year). Participants can not
be nationals of the host country. The number of staff participating in the
programmes is limited.
The Personnel and Administration DG selects participants
from among applicants, ensuring the best possible representation of the
Commission Directorates-General and Services in the light of the tasks
currently carried out by candidates relating to the programme, and of
their nationalities, gender and grade. Candidates will be notified of
the outcome by letter.
DG ADMIN will meet the hotel and travel expenses for
participants in information courses (from Brussels or Luxembourg at
the lowest possible rate). They are entitled to receive reimbursement of
travel expenses and subsistence expenses under the conditions laid down
for travel on official business missions (see Mission Guide).
Participants are called upon to provide data required for evaluation of the programme, in the form of a mission report (of not more than 2 pages) and to send it to Mr Tanino Dicorrado, Head of Sector, ADMIN.A.1.
Mission expenses claims must be signed by officials and
their immediate superior and sent with supporting documents (travel
tickets, hotel bill, mission report) to Mr Dicorrado, Head of Sector,
ADMIN.A.1, who will see that the documents are forwarded to the mission
expenses section of the Office for the administration and settlement of
individual entitlements (Paymaster's Office).
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Author: ADMIN A1 |