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DeepL/en: Porovnání verzí
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| Řádek 7: | Řádek 7: | ||
Then select the source from which the credits will be paid. The operation principal and the budget manager will load automatically when the source is found. | Then select the source from which the credits will be paid. The operation principal and the budget manager will load automatically when the source is found. | ||
[[Soubor:Deepl en2.png|střed| | [[Soubor:Deepl en2.png|střed|300x300pixelů]] | ||
Once you have filled in all the required data, click the Submit button. A notification will then automatically be sent first to the operation's principal requesting approval. Once the Principal approves the request, the notification is sent to the Budget Manager with the request. | Once you have filled in all the required data, click the Submit button. A notification will then automatically be sent first to the operation's principal requesting approval. Once the Principal approves the request, the notification is sent to the Budget Manager with the request. | ||
[[Soubor:Deepl en3.png|střed| | [[Soubor:Deepl en3.png|střed|300x300pixelů]] | ||
You can check the status of your application by clicking on the right arrow button in the application preview. | You can check the status of your application by clicking on the right arrow button in the application preview. | ||
[[Soubor:Deepl en4.png|střed|709x709pixelů]] | [[Soubor:Deepl en4.png|střed|709x709pixelů]] | ||
| Řádek 24: | Řádek 24: | ||
Information about one-time downloads is also available by clicking on the Download button. | Information about one-time downloads is also available by clicking on the Download button. | ||
[[Soubor:Deepl en10.png|střed|709x709pixelů]] | [[Soubor:Deepl en10.png|střed|709x709pixelů]] | ||
= Billing for translations = | = Billing for translations = | ||
At the end of the monthly billing period, CVT will receive an invoice to process. The person responsible for processing this data then generates one output from DeepL with the sum of the amounts by UP component and then a line-by-line text .csv file with the amounts, centre, SPP element and financial resource. | At the end of the monthly billing period, CVT will receive an invoice to process. The person responsible for processing this data then generates one output from DeepL with the sum of the amounts by UP component and then a line-by-line text .csv file with the amounts, centre, SPP element and financial resource. | ||