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>> en | N° 018-2005 / 17.03.2005 |
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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, (applicants must have a work experience at the Commission of at least one year) in SLOVAKIA Interested candidates will find enclosed:
![]() ![]() for the attention of Mrs Koehler-Meert (MO34 – 8/102) by 19 April 2005 at the latest. 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 1. Objectives 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. 2. Who can take part? The programmes are open to Commission officials in the intermediate grades
A*8 up to A*12 (applicants must have a work experience at the Commission
of at least one year). 3. Selection procedure 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. 4. Travel arrangements 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). 5. Evaluation procedure following an information course 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. 6. Mission expenses claim 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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