Difference between revisions of "Training and research contribution"
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The contribution can be requested for the following expenses: | The contribution can be requested for the following expenses: | ||
| − | * Scientific trips (travel, accommodation and meals according to Missions regulation) | + | * Scientific trips (travel, accommodation and meals according to Missions regulation); |
| − | * Registration fees to attend Schools, Workshop, Conferences, ... | + | * Registration fees to attend Schools, Workshop, Conferences, ...; |
| − | * Purchase of data storage | + | * Purchase of data storage; |
| − | * Expenses for the publishing of scientific papers | + | * Expenses for the publishing of scientific papers; |
| − | * Poster prints in non-standard format (i.e., when not possible using SISSA plotter) | + | * Poster prints in non-standard format (i.e., when not possible using SISSA plotter); |
Any expense request other than the aforementioned will be taken into account and assessed. | Any expense request other than the aforementioned will be taken into account and assessed. | ||
Revision as of 12:32, 29 August 2017
A contribution towards the expenses for training and research is given to the PhD students enrolled in the final year of the course, starting from the academic year 2014/15.
This contribution is, in particular, aimed to support the self-promotion of the students during the search for their postdoctoral position.
Contents
Amount
The contribution will be distributed una tantum up to 1000 EUR
Rules and restrictions
The contribution can be requested for the following expenses:
- Scientific trips (travel, accommodation and meals according to Missions regulation);
- Registration fees to attend Schools, Workshop, Conferences, ...;
- Purchase of data storage;
- Expenses for the publishing of scientific papers;
- Poster prints in non-standard format (i.e., when not possible using SISSA plotter);
Any expense request other than the aforementioned will be taken into account and assessed.
How to proceed to get a reimbursement
In order to get the contribution you should fill the dedicated form, and bring it to the Area Secretariat together with
- All the receipts of the payments (original, no photocopies)
- A declaration of your PhD coordinator (even if your supervisor is someone else) stating the appropriateness of the expenses (a form like this)
Deadlines and Payment
- Deadline for submitting the request: 31st August
- Payment: end of September.
If you have already reached the threshold of 1000,00 EUR or you are not planning to ask for any further contribution, the request may be submitted by June, 30th and the payment will be completed by the end of July.
