Advance payment of expenses for improving the competence of employees abroad
How to get the service at a government agency (required documents):
Upon receipt of an advance payment of expenses for improving the competence of employees abroad for professional training and/or retraining and/or advanced training of engineering and technical personnel, production personnel, including top managers, on issues of increasing labor productivity and/or the introduction of technologies (elements) Industry 4.0:
Stage 1:
- Request for service.
- Copies of documents valid for the internship period confirming the production of products included into the List of priority goods (certificate of origin of goods in the "CT-KZ" form and/or industrial certificate).
- A copy of an order on sending an applicant for professional training and/or re-training and/or advanced training intended for engineering/production personnel, including top managers.
- A copy of an identity document of a service recipient`s employee.
- A copy of a document confirming availability of higher education.
- A copy of an unconditional invitation from a foreign factory or organization hosting an internship.
- A copy of a document confirming the registration of a foreign legal entity hosting an internship.
Stage 2:
- Report prepared by an applicant on the results of service delivery (performance of works).
- A copy of certificate of professional training and/or re-training and/or advanced training, if available.
- Copies of documents confirming transportation expenses (air tickets in the "Economy" class) to the place of business trip and back to the place of permanent work (on a one-time basis).
- Copies of documents confirming the cost of an employee's stay during an internship period (but not more than 6 months) based on the cost of a room provided for in the standard classification and pursuant to actual costs, including booking expenses, except for daily subsistence allowance, if there are documents confirming these expenses.
Result of the service delivery
Expenses reimbursement agreement or written refusal to deliver the public service.