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Compensation & Funding

Faculty Financial Activities

Manage your personal academic accounts, research funding tracks, and university compensation pathways. Yessenov University provides transparent structures for checking monthly salary sheets, claiming publication incentives, and managing grant budgets.

Payroll Portal Guide

Digital Pay Slip Guide
Research Funding Chart

Incentives & KPI Bonuses
Travel Expense Reporting

Business Trip Expenses
Tax Filing Instructions

Annual Tax Declaration

💵 Payroll & Academic Incentives

  • 🏦

    Monthly Pay Slip Distribution: Download your electronic tax and salary breakdown statements directly on the 25th of every month through the portal.
  • 📈

    Scopus & WoS Bonuses: Submit your indexing confirmations to activate automated university coefficients and lump-sum rewards.

✈️ Expenses & Research Funding

  • 📋

    Travel Expense Reimbursement: File digital daily allowance logs, flight boarding passes, and receipts to clear university business trip funding.
  • 💼

    Grant Account Audits: Monitor specialized operational funds allocated for local scientific grants, laboratory tools, and field gear sourcing.

🎁 Social Benefits & Assistance

  • 🏖️

    Health & Wellness Allowances: Apply for standard health-resort treatment discounts, trade union wellness packages, and seasonal family retreats.
  • 👶

    Material Assistance Packs: Faculty members can file for fixed material support allowances under HR policy codes for major family events.

📅 Tax & Declaration Deadlines

  • ⚠️

    Form 250.00 / 270.00 Filings: Mandatory civil declarations must be finalized before the national regulatory deadline. Request income log data early.
  • 📑

    Accounting Certificates: Generate standard official income confirmation vouchers (`Справка о доходах`) via the HR automated widget.