Leaflets and forms
Event organisationIn order to process the required steps for your event organisation please download the checklist [German]
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
Calculation / settlement of travel and lodging expenses
Anyone receiving money from us to cover their travel and lodging expenses has to sign the guest payment form (PDF [German]). Please make sure that the form is signed, and that both IBAN and BIC (for international banks, the SWIFT code) were filled in. Prepare the form so that on the day of the event you only need to have it signed by the guestsExpenses 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). Drop off the completed and signed form at our office. Please let your guests know that payments are administered centrally through the Freie Universität Berlin, 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 [German]). The calculation rates specified in the leaflet also apply to food or beverages that you have purchased yourself. 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, therefore ask your guests for tips so that we continue to be welcome in the restaurants!
Calculation of advertising costs
In cooperation with the organizers, management can design and print posters (DIN A2) with the FSGS’s and the Freie Universität Berlin’s corporate design (check here for a sample poster). Please contact the student colleagues herefor at least eight weeks before the event. Management will cover the costs of 10 posters. 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. Please send the corresponding announcement texts to the student colleagues. Announcements on the Freie Universität 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 Freie Universität 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 as a WORD document 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 bring the signed guest payment forms to the office. For reimbursement of restaurant bills, please submit them (including the corresponding bank statement in case of card payment) and a list of participants to the office. The information about the event (title, date, location, organizers) must be recorded on it. Please submit the receipts, guest lists, guest forms, and expense reimbursement requests (PDF [German]) together to our office.