Administration & Finance

Outils CNRS


Budget management
Absences, vacations, time managemen

The HR services and exchanges platform		 Mission management

Reservations for missions (transport, hotels, etc.)
 
Career folder (browser warning)


 France diplomatie platform of the French Ministry of Foreign Affairs


 

You are leaving/returning from a CNRS assignment


         Missionary guide  (version novembre 2024)

         Pre-mission procedure (Etamine / Notilus / Goelett)

         Mission return procedure (Etamine / Notilus)

         Management of bundled expenses on the Expense Report

        NOTILUS mobile application procedure (scan of supporting documentation only)
 
        
Advance payment procedure

SDF mission authorization request for high-risk countries

Instruction missions July 9, 2024

Kilometric allowance decree of 01/04/22

Procedure for requesting an assignment abroad (high-risk countries and/or long-term assignments)


Tuto/Tips users ETAMINE - Notilus...



 

Various documents CNRS


Request to set up a French supplier

Request to create a foreign supplier

Request for permanent or collective mission orders

Regulations for the use of GEODE vehicles

Student welcome 2024

Hosting a researcher for less than 30 days

Hosting a researcher for more than 30 days

You are leaving/returning from a mission for UT2J


UT2J Agent Mission Order Request

Request for Mission Order for UT2J external personnel

Request a Mission Order free of charge

Statement of Expenses UT2J

Kilometric allowance decree of 01/04/22

Student mission certificate

Personal vehicle use form

Missionary agent form

Bank info form for third parties with bank accounts outside the SEPA zone

Bank info form for third parties with a bank account in the SEPA zone

Various documents UT2J


Research commission guide 2023

French supplier creation file

Thesis jury follow-up sheet

Valorization & Innovation Area

Documentation: Sample research contracts