Leaflets and forms

Konferenzregistrierung

Konferenzregistrierung

Ergebnis genießen

Enjoying the result
Image Credit: Marcus Reichmann

Event organisation

In order to process the required steps for your event organisation please download the checklist.

Integration into FSGS

Please send an outline of your proposed event to all doctoral students and postdocs at FSGS. Ask for feedback from people interested in the event, and whether they would like to participate or actively help organize the event.

Request to the board

Members of FSGS submit a request to the board (PDF) and request funding through the FSGS for their event. Please stop by our office for advice before you submit your request in digital form.

Calculation / settlement of travel and lodging expenses

In order to simplify the calculation of travel and lodging expenses for you we’ve put together a leaflet for the reimbursement of travel expenses (PDF) as well as lump sums (PDF) .

Anyone receiving money from us to cover their travel and lodging expenses has to sign the guest payment form (PDF). Please make sure that the form is signed, and that both IBAN and BIC were filled in. Expenses can only be reimbursed retroactively via bank transfer. You as the organizer are responsible for any communication with invited guests. We will get the signature from the FSGS’s director (at the end of the form). Please drop off the completed and signed form at our office. Please let your guests know that payments are administered centrally through the FU, which may take up to six weeks. Unfortunately, FSGS has no influence on this. 

Calculation of expenses for hospitality

For an event taking place at the Graduate School, management assumes the cost for beverages (water, juice, tea, coffee) to be consumed during the conference or during breaks. We’d be happy to offer cookies, too.

If the event is taking place on weekdays in the Graduate School’s rooms, we may be able to provide a student assistant to help with the conference. Please contact us as soon as possible for coordination and planning purposes.

Expenses for catering, restaurant visits, or receptions need to be requested from the board. In order to simplify the calculation, we’ve also put together a leaflet for financing event (PDF). Please take note that the rates stated in the leaflet are maximum rates, and are rarely approved by the board. In order to settle any reimbursement, we need receipts, a participant list, and possibly a reimbursement request.

If you take your guests out for a meal, our office can either send a cost coverage to the restaurant in advance, or you will have to pay up-front. Please note that any expenses can only be charged or reimbursed according to the rates given. As a calculation basis you will have to submit a guest list indicating the guests’ status along with the restaurant bill. Tips cannot be reimbursed under any circumstance!

Calculation of advertising costs

In cooperation with the organizers, management can design and print posters (DIN A2) with the FSGS’s and the FU Berlin’s corporate design (check here for a sample poster). Management will cover the costs. Putting up the posters is the responsibility of the event organizers.

All FSGS events are announced on the FSGS website, in the newsletter, on our Facebook page, and our blog. Announcements on the FU Berlin websites are only possible for very large events or those involving public figures. For announcements through specific institute mailing lists, please contact the institutes’ offices directly.

Follow-up on the event

We provide a camera to FSGS members for any photo documentation of the event. If you would like a longer audio/video recording of your event at FU Berlin, please get in touch with us early. Expenses for such a recording may be covered by the management. Photos will be used on our website and our blog.

Apart from photo documentation, funding through FSGS also requires a conference report. We ask you to send this to our office as soon as possible after the event has concluded. The report will also be published on our website and our blog.

For the reimbursement of expenses, please submit the signed guest forms (receipts, guest lists, guest forms, and expense reimbursement requests (PDF)) together to our office.

 

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