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How do I know how much budget the Student Representatives Unit has?

The calculation of the Student Representatives Unit’s ("Studienvertretung", StV) budget can be found at the end of the annual budget estimate ("Jahresvoranschlag", JVA). 
You can request a current cost center statement at any time via finanzen@htugraz.at. The department for financial affairs will then send you information about the StV's current expenditures and revenues, as well as the current available budget.

You should also check the cost center statement for accuracy, as small errors can always occur and some income may not yet have been accounted for.

By law, the Student Representatives Unit is entitled to 30% of the university student council’s budget. At HTU Graz, however, 35% is budgeted for the StVs each year and distributed based on student enrollment figures.


What are the spending limits?

The head of the department for financial affairs is responsible for all expenditures of HTU Graz.

Below 100€

Purposeful - Economical - Cost-effective

The decision lies with the person responsible for the cost center.
The department for financial affairs reserves the right to reject invoices for expenses up to €100 if they violate the principles of economical, purposeful, and cost-effective spending. In case of doubt, please consult with the department for financial affairs in advance!

Above 100€

Project Proposal

A project proposal must be submitted. The proposal must be approved by the department for financial affairs and the chair of the Student Representatives Unit or the head of the respective department. Processing and responding to a project proposal typically takes up to one week.

Above 500€

3 Quotes

In addition, for expenditures exceeding 500€, three comparable quotes from different vendors must be attached to the project proposal.

The quotes should be in the same quality/price range. The expenditure may be made after approval by the department for financial affairs. If the reasons for preferring a particular quote are not clear, please provide a brief explanation.

Items costing 500€ or more must be inventoried (e.g., printers, coffee machines, etc.). The inventory labels must be affixed to the equipment in a clearly visible location.

Above 6.000€

Approval by the Economic Committee

Projects with expenses or revenues exceeding 6,000€ must be approved by the Economic Committee of the Student Council. If a Student Council meeting is scheduled soon, approval can also be granted directly at that meeting. Please contact the department for financial affairs well in advance to obtain approval!

Above 12.000€

Approval at a Student Council Meeting

Projects costing more than 12,000€ must be approved by the Student Council during a meeting. If an event’s revenue and/or expenses exceed this limit, please send an email in advance to the department for financial affairs with a budget breakdown and prepare a proposal for the Student Council meeting.


I would like to set up a seminar. What do I need to keep in mind when organizing it?

The rate is €120 per person per night, including meals and the local lodging tax.

The trainer’s fee is €100 (excl. VAT) per 90-minute session. A maximum of €200 (excl. VAT) may be charged for any preparation time. Travel expenses must be handled via a travel expense form (car) or an invoice (train) and are not to be included in the fee.
The trainer must not be given a commitment before the seminar is approved.

For smaller StVs, it is possible to apply for funding from the Student Representatives Unit training fund of up to €1,000, provided the fund has not been exhausted. This measure ensures that even StVs with smaller budgets can afford a reasonable seminar. The amount of funding is approved by the chairperson and the department for financial affairs.

Under “Events,” you will find a checklist for successfully planning your seminar.

An overview of the seminar activities carried out (e.g., seminar protocol) must be sent to the Financial Affairs Office within 14 days of the seminar.