Welcome!
Regulations
- Regolamento di Ateneo sul Dottorato di Ricerca (in Italian)
- Regolamento dottorato informatica (in Italian)
Authorization for purchases, expenses, and business travels
All expenses must be authorized by the supervisor and by the coordinator of the Ph.D. Program. Here is the procedure to obtain the authorization:
- Fill the Expenditure authorization form
- Export the form to PDF, sign it and ask your supervisor and the fund PI to sign it.
- Email the signed form in PDF to the Ph.D. Program coordinator.
- Receive the form signed by the Coordinator.
Business travels
All the information below was kindly provided both in Italian and English by Ramona Serafini. Please contact Ramona Serafini before starting any planning for your trip.
- Tutorial (video – June 2023 – Reimbursement)
- Tutorial (video – April 2023 – Authorization)
- Must-read information
- U-GOV instructions (U-GOV-ENG, U-GOV-IT)
- List of countries
- Tutorial (video)
- FAQ (FAQ MISSIONI_ENG, FAQ MISSIONI_ITA)