Approval of the section Financial Management
The student sends the section for review to the consultant by e-mail. Checking, sending for revision, approval of the section are also carried out by the consultant by e-mail.
After the consultant approved the section text, the student checks it for plagiarism in the Personal cabinet of the corporate portal https://portal.tpu.ru/ (menu item "Check for plagiarism") loads the work agreed with the consultant (menu item "Check FQP").
After agreement with the head and the consultants, the work is automatically placed in the EBS. Then the student sends the work for signing to SOUD through the Unified Dean's Office (http://ed.tpu.ru - menu - FQP - application for approval of FQP), the teacher will receive a notification by mail. The teacher at SOUD will compare the material of the FQP with the one previously sent for approval and confirm the compliance by signing the received service note.
Upon completion of the agreement, the secretary of the SEC shall place the text and the agreement sheet in the electronic course intended for the defence of the diplona research project.
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