| Methods for getting | Options for provision | Where can I order? | Cost | Sample help | |
| Urgent (5 business days) |
Non-terror (20-30 business days) |
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| Help with the calculation of the cost through the territory of the Russian Federation | |||||
| On the email | Scan | On the site through the section | is not provided | 1 500 ₽. | |
| Original | |||||
| Terms of use of Tarifa | |||||
| By e-mail | Scan | On the site through the section | 1 500 ₽. | 1 000 ₽ | |
| By registered mailing | Original | ||||
| Flight confirmation certificate / certificate of flight cost | |||||
| By e-mail | Scan | On the site through the section | 1 500 ₽. | 1 000 ₽ | |
| By registered mailing | Original | ||||
| In the representation of the airline in cities: Ekaterinburg, St. Petersburg, Irkutsk, Simferopol. * Addresses of representative offices are presented under the table |
For personal contact | 1 500 ₽. Located on the day of handling. From the moment of flight passed less than 90 days |
is not provided | ||
| On the site through the section | 1 500 ₽. | 1 000 ₽ | |||
| Orthodromia | |||||
| By e-mail | Scan | On the site through the section | 1 500 ₽. | 1 000 ₽ | |
| By registered mailing | Original | ||||
| Lack of direct regular flight | |||||
| By e-mail | Scan | On the site through the section | 1 500 ₽. | 1 000 ₽ | |
| By registered mailing | Original | ||||
| Reference to cancel or flight delay | |||||
| By e-mail | Scan | On the site through the section | 1 500 ₽. | is free | |
Help customer about the cost of the flight. Help on the cost of the flight is necessary to customers with travel agencies in order to confirm their expenses for travel to the place of recreation and back (for compensation from the employer). The right to such compensation have specialists employed in the works in budgetary institutions in the regions of the Far North and equivalent to them areas (Art. 325 of the Labor Code of the Russian Federation). Moreover, regardless of where the employee spent his vacation - in Russia or abroad.
Commercial firms can pay compensation to employees.
The procedure for compensation for such expenses is established by the rules approved by the Decree of the Government of the Russian Federation of June 12, 2008 No. 455. It is in this document and we are talking about a certificate that an employee must submit to receive compensation for travel costs from the employer.
True, if the worker rested abroad, it is not compensated for all "travel expenses", but only travel through the territory of our country. These are expenses for travel rail, air, sea, river, by car to the nearest to the location of the border of the Russian Federation railway station, airport, sea (river) port, bus station.
When the compensation flight is subject to the fare of an employee in Russia to the airport nearest to the intersection of the state border of the Russian Federation.
The company's client flew on vacation (to Turkey) from Domodedovo Airport (Moscow). Flight Moscow - Antalya.
The nearest Russian airport, located to the intersection of the border of the Russian Federation with Turkey, is Adler Airport.
Therefore, the certificate must be issued to the Client with information on the cost of the flight to Adler Airport.
Who can issue a certificate
Help customer about the cost of the flight. The certificate of the flight value is issued by the transport organization (paragraph 10 of the Rules). Attention is paid in the letter of the Ministry of Health and Social Development of Russia of October 20, 2008 No. 1501-13.
The transfer of the necessary duties by the authorized agent is carried out on the basis of the Agent Agreement or the Agreement of the Order. All said fairly for the travel agent, which concludes a contract with the carrier and is entitled to the sale of air transport. Accordingly, it can also issue a certificate of the cost of the flight to its client.
If the flight was charter
Charter - the right to the capacity of the vehicle (Art. 787 of the Civil Code of the Russian Federation, Art. 104 of the Air Code of the Russian Federation). By organizing a charter flight, the tour operator receives from the airline the right to the aircraft capacity on a certain flight (flights). In this case, the specific fare for each type of tourist product forms a tour operator. The fare of passengers of one charter flight included in the price of various tours may vary. The airline in this case does not have information about the cost of air tickets to charter flights, so writes tickets without specifying the price.
Clause 32 of the Federal Aviation Rules provides that the fee for the transportation of passengers, baggage, cargo by charter flights on the transportation document (internal flight) may not be indicated.
Given these circumstances, information on the actual cost of the flight can provide a tour operator organizing a tour, or travel agent on the basis of information provided to him by the tour operator on his request.
Hello!
According to the information submitted by the Ministry of Transport of the Russian Federation (a letter dated February 15, 2013 N SA-29/1585), the procedure for calculating the cost of the flight of the flight through the territory of the Russian Federation to the organization of citizens of relaxation outside the Russian Federation, the current legislation is not defined.
At the same time, according to paragraph 5 of Article 64 of the Air Code of the Russian Federation, the fee for air transportation of passengers is established by carriers.
In accordance with the rules for the formation and application of tariffs for regular air transport passengers and baggage, charging fees in the field civil aviation, approved by the order of the Ministry of Transport of the Russian Federation of September 25, 2008, N 155, the passenger tariff includes costs associated with ensuring and carrying out the transportation of a passenger.
Based on these regulatory legal acts, the airline establishes the level of tariffs and cards for air transport, taking into account the availability of competition at the appropriate direction of air transportation, ensuring the effectiveness of airlines, the conditions for the application of tariff and other factors.
In this regard, the calculation and certificate on the cost of transportation through the territory of the Russian Federation included in the cost of the transportation document (ticket) is issued by the transport organization in an arbitrary form, including the calculation of the orthodromic distances submitted by the FSUE "State Corporation on the ATM".
Irina Holchekova
semo\u003e Treasury of Russia dated September 17, 2013 N 42-7.4-05 / 8.2-574
Ministry of Finance of the Russian Federation
FEDERAL TREASURY
Federal Treasury in connection with the appeals to the Offices of the Federal Treasury on the constituent entities of the Russian Federation (hereinafter referred to as management) on the application of rules for compensation for expenses to pay for the cost of travel and provision of baggage to the site of vacation and back for persons working in organizations funded from the federal budget, located In the areas of the Far North and equal to them areas, and their families approved by the Decree of the Government of the Russian Federation of 12.06.2008 N 455 (hereinafter referred to as Rules), and in accordance with the explanations of the Ministry of Labor and Social Protection of the Russian Federation (hereinafter - the Ministry of Labor of Russia) Reports the following.
Under paragraph 10 of the rules.
1. What documents are considered to be confirming the cost of the flight of an employee who has conducted a vacation abroad of the Russian Federation tourist voucher, in the price of which included the cost of the flight charter flight To the site of vacation and back, if the documents submitted to payment are not specified the cost of the flight?
In accordance with paragraph 10 of the Rules in the event of a trip outside the Russian Federation, air transport without landing in the nearby intersection of the State Border of the Russian Federation, the airport of the organization is a certificate of carriage in the territory of the Russian Federation included in the cost of the transportation document (ticket) issued by transport organization. Paragraph 9 of the Rules determined that the amount of compensation should not exceed the actual costs.
In the absence of a certificate of transportation organization that produces transportation, the fare can be compensated on the basis of the reference of another transport organization on the cost of travel through the shortest route to the nearest place to intersee the border of the Russian Federation airport at the tariff for transportation by air in the cabin of the economic class at the airfare. But no more actual expenses.
2. Is it possible when determining the cost of travel through the territory of the Russian Federation (if in supporting documents on the cost of the fare employees of the Office of the Office of the Russian Federation issued by the organizations sold by the tourist ticket or airlines, there is no information on the cost of travel through the territory of the Russian Federation) The procedure for using tables "The values \u200b\u200bof orthodromic distances from international Airports Of the Russian Federation to foreign airports ", developed by the state unitary enterprise, state corporation on the organization of air traffic and posted on the website www.matfmc.ru?
According to the Ministry of Labor of Russia, this method of determining the cost of travel through the territory of the Russian Federation by the above-mentioned rules is not provided. To determine the specified value, it is advisable to send a request to the transport organization that exercise transportation and reimburse expenses to employees on the basis of this cost.
In case of registration of travel documents by electronic passenger tickets when using air transport when traveling to the place of use of vacation and it is necessary to consider the following.
According to clause 2 of the order of the Ministry of Transport of the Russian Federation of 08.11.2006 N 134 "On establishing the form of an electronic passenger ticket and a luggage receipt in civil aviation" found that the route / receipt of the electronic passenger ticket and the luggage receipt should be decorated on approved as a form of strict reporting A passenger ticket and a luggage receipt or additionally to the route / receipt, not at the strict reporting form, a document confirming the payment made on the approved forms of strict reporting or decorated by means of cash register (check) should be issued.
Route / receipt in case of purchase electronic ticket It is issued, issued and should include information about the transport of passenger and baggage.
In accordance with paragraph 12 of the Rules for the final calculation, the institution's employee is obliged within 3 working days from the date of employment from vacation submit a report on the costs of expenditures with the attachment of the originals of travel and transportation documents (tickets, luggage receipts, other transport documents) confirming the expenses of the employee institutions and members of his family.
Under paragraph 5 of the Rules.
How to fulfill the requirements of subparagraph "in" of paragraph 5 of the rules in terms of providing an employee of compensation for paying the cost of baggage?
Due to the fact that the provisions of Article 325 of the Labor Code of the Russian Federation are not provided for payment of the cost of baggage priority weighing extended by the carrier of a free norm, in accordance with subparagraph "in" of clause 5 of these rules, the employer pays the cost of luggage weight weighing no more than 30 kilograms per employee and 30 kilograms for each family member regardless of the number of baggage allowed for free transport On a ticket to the type of transport that the employee and members of his family should, in the amount of documented expenses.
Thus, if the employee presented documents on the payment of the cost of a carriage 30 kilograms of baggage, with a free transportation of 20 kilograms, then 10 kilograms of excess luggage are subject to compensation.
And about. leader
Federal Treasury
In the case of an employee of a vacation institution outside the Russian Federation, including the tourist ticket, compensation for the passage of railway, air, sea, river, road transportation, airport, sea (river) railway station nearest to the place of intersection Port, bus station taking into account the requirements established by these Rules.
Of course it would be better if this cost would indicate transport companybut in your case just multiply two numbers, and divided by 100, as they are essentially percent of the whole cost, i.e. 23 431.5 x 37.63./ 100 My result is -8817,27
10. In the case of use by an employee of a vacation institution outside the Russian Federation, including tourist tickets, expenses are compensated for the passage of railway, air, sea, river, road transport to the nearest intersection of the border of the Russian Federation of the railway station, airport, sea ( River) port, bus station taking into account the requirements established by these Rules.
At the same time, a copy of a foreign passport (upon presentation of the original) is the basis for compensation for expenses (upon presentation of the original) with the marking of the border control authority (checkpoint) about the place of intersection of the state border of the Russian Federation.
When he follows the place of holiday from the territory of the Russian Federation with air transport without landing in the nearby intersection of the State Border of the Russian Federation, an employee's airport is a certificate issued by the transport organization transported, the cost of transportation in the territory of the Russian Federation included in the cost of the transportation document ( ticket).
The cost specified in the certificate is determined by the transport organization as a percentage of air carriage percentage transportation documentcorresponding to the percentage of the distance calculated on the orthodromy of the aircraft flight route in airspace Of the Russian Federation (orthodromia in the Russian Federation), to the general orthodosis of the route of the flight of the aircraft.
"Data-Answer-TextAdvice \u003d" Of course it would be better if this cost would indicate the transport company, but in your case simply multiply two numbers, and divided by 100, as they are essentially percent of the whole cost, i.e. 23 431.5 x 37.63 ./ 100 My result is -8817.27 "\u003e
Hello. Yes. You must require, to confirm flights.
On approval of the procedure for paying the cost of travel to the place of recreation and back (as amended on: 14.09.2016)
Governor of the Tyumen region
Decision
On approval of the procedure for paying the cost of travel to the place of recreation and back
6. Expenses for the passage of civil servants to the place of recreation and back (including payment for services for the design of travel documents, providing in bedding trains, fuel collection, other fees) by air, railway, water, road transportation at actual costs confirmed travel and other documents under this Regulation, in the following standards, but not over 45,000 rubles:(as amended by the decrees of the Governor of the Tyumen region of 01.02.2016 N 21, from 14.09.2016 N 170) by air transport - at the rate of economic class; Marine I. river transport - on tariffs installed by the carrier, but not higher than the cost of travel in a four-seater cabin with comprehensive passenger service; railway transport - in a car with a type of jigger (K), a second-class (P), with seats (C). In the case of using the international communication trains - on tariffs installed by the carrier for similar types of cargo cars in the domestic Russian communication; (as amended) by road transport, carrying out regular transport and transportation on orders for passengers and baggage (except taxis and passenger transport organizations engaged in transportation Passengers and baggage on orders), - at the cost of travel on the relevant territory. The women of the sixth - the eighth have lost strength. - Resolution of the Governor of the Tyumen Region dated September 14, 2016 N 170. Maintaining the design of the electronic passenger ticket and the luggage receipt when using air transport, it is necessary to provide on paper the route / receipt of an electronic ticket with landing coupons. When the landing coup is loss, a certificate is provided, which contains the information required to confirm the flight issued by the air carrier or its representative. (Paragraph introduced) in the case of the design of the electronic travel document when used railway transport Be sure to provide on the paper carrier of the control coupon and the landing coupon. At the same time, the landing coupon is provided only in the case of a civil servant of electronic registration. (Paragraph was introduced by the decision of the Governor of the Tyumen Region dated September 14, 2016 N 170) in the event of a ticket for the cost of the tourist product, documents on the payment of the tourist product, the cost of the flight, contract, are additionally provided. On the implementation of the tourist product. (paragraph was introduced by the Resolution of the Governor of the Tyumen Region dated September 14, 2016 N 170) the costs of passing a civil servant to the place of recreation and reimbursed also in the case of payment of the tourist product and (or) of the public servant's travel documents (spouse). ( The paragraph was introduced by the decision of the Governor of the Tyumen region of 14.09.2016 N 170) (paragraph 6 as amended. Decisions of the Governor of the Tyumen Region dated 07.08.2013 N 185) 7. Civil servants who use to travel to the place of recreation and back of another transport that did not specify in paragraphs of the second - the fifth of paragraph 6 of these Regulations, payment of the cost of travel is made in the amount of the passage of travel in the car with the type of departer (P) the shortest way to the place of rest and back to The foundation: (as amended by the Resolution of the Governor of the Tyumen Region of September 14, 2016 N 170) - Help railway On the cost of travel in a car with a type of a second-class (P) shortest way to a resting place and back; (as amended by the Resolution of the Governor of the Tyumen Region dated September 14, 2016 N 170) - certificates of government bodies, local governments or other institutions confirming the actual stay civil servant at the place of recreation. (as amended by the Resolution of the Governor of the Tyumen Region dated September 14, 2016 N 170) 8.If the public servant uses vacation in several settlements, The cost of travel to the place of recreation and reimbursed within the next limits: to the starting point of the route and back - from the end item of the route.
9. In the case of the passage of the civil servant to the place of recreation and back transit and (or) docking flights Payment of the cost of travel is made for the entire route to the resting place and back, subject to service in intermediate points (excluding cancellation, transfer or delays of flights, as well as other circumstances of force majeure) no more than two days in each of the directions. (as amended by The governor of the Tyumen region dated November 25, 2011 N 204) In the event that in a separate section of the route of the route to the place of rest and back (to the intermediate item of the route and back), the public servant used other transport, which is not specified in the paragraph of the second - the fifth of paragraph 6 of these Regulations, payment The cost of the passage to the intermediate item of the route and back is carried out in the manner prescribed by clause 7 of this Regulation (excluding paragraph of the third specified paragraph). At the same time, the actual stay of the civil servant in the intermediate point of the route is confirmed by the travel documents in which the intermediate point of the route is specified as an item of departure to the place of recreation or the point of arrival from the place of rest. (Paragraph was introduced by the decision of the Governor of the Tyumen Region dated September 14, 2016 N 170) 10. Payment of the cost of travel to the place of recreation and back civil servants is made at the expense of the funds provided for in estimates of the costs of the maintenance of the relevant executive bodies and state bodies of the Tyumen region.
