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Organization

Welcome!

Regulations

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:

  1. Fill the Expenditure authorization form
  2. Export the form to PDF, sign it and ask your supervisor and the fund PI to sign it.
  3. Email the signed form in PDF to the Ph.D. Program coordinator.
  4. 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.