Information for Employees

General information when applying for accommodation

  1. Send the completed “accommodation application” (hand it in) to the SKM accommodation office, by the dates according to the accommodation schedule for UJEP employees.
  2. You conclude the “accommodation contract” at the accommodation office.
  3. In order to pay for dormitory fees, the UJEP employees accommodated at the dormitories can choose:
  • By authorizing the collection of payments in favor of the account 158004554/0300, payment identifier
  • Non-cash transfer from account-to-account 158004554/0300 payment identifier
  • With non-cash payroll deduction, you must fill in the form: “Agreement on Payroll Deductions”
  • In cash during office hours at the SKM accommodation office

APPLICATION FOR ACCOMMODATION

AGREEMENT ON PAYROLL DEDUCTIONS