Difference between revisions of "Training and research contribution"
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| − | A contribution towards the | + | 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. | |
== Amount == | == Amount == | ||
| − | The contribution will be | + | The contribution will be distributed ''una tantum'' up to 1000 EUR |
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== Rules and restrictions == | == Rules and restrictions == | ||
| − | + | The contribution can be requested for the following expenses: | |
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| − | The contribution | + | |
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| − | + | * Scientific trips (travel, accommodation and meals according to Missions regulation) '''only if''' there is an International Research Agreement between SISSA and the Institution to be visited [http://www.adm.sissa.it/research-agreements/indice (check the updated list!)] | |
| − | + | * Registration fees to attend Schools, Workshop, Conferences, ... | |
| + | * Purchase of data storage | ||
| + | * Expenses for the publishin 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 == | == How to proceed to get a reimbursement == | ||
| − | In order to get the | + | In order to get the contribution you should fill the [[Media:Modulo_Laptop_2013_14.pdf |dedicated form]], and bring it to the Students' Secretariat together with a copy of the receipt of the payment of the laptop. |
== Deadlines and Payment == | == Deadlines and Payment == | ||
Revision as of 09:00, 25 March 2015
- EDITING
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) only if there is an International Research Agreement between SISSA and the Institution to be visited (check the updated list!)
- Registration fees to attend Schools, Workshop, Conferences, ...
- Purchase of data storage
- Expenses for the publishin 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 Students' Secretariat together with a copy of the receipt of the payment of the laptop.
Deadlines and Payment
- Deadline for purchase: 31 October
- Deadline for submitting the request: 31 October
- Payment: end of November.
