Difference between revisions of "Training and research contribution"

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[[Category:SISSA]]
 
[[Category:SISSA]]
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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.
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A contribution towards the expenses for training and research may be assigned to Ph.D. students '''enrolled in the III and IV year''' of the course.
 
This contribution is, in particular, aimed to support the self-promotion of the students during the search for their postdoctoral position.
 
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 distributed ''una tantum'' up to 1000 EUR
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The contribution can be granted, upon request, ''una tantum'' up to 1000,00
  
 
== Rules and restrictions ==
 
== Rules and restrictions ==
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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) '''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!)]
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* Scientific trips (travel, accommodation and meals according to Missions regulation);
* Registration fees to attend Schools, Workshop, Conferences, ...
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* Registration fees to attend Schools, Workshop, Conferences;
* Purchase of data storage
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* Purchase of data storage;
* Expenses for the publishin of scientific papers
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* Expenses for publication of scientific papers;
* Poster prints in non-standard format (i.e., when not possible using SISSA plotter)
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* 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.
  
== How to proceed to get a reimbursement ==
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== How to proceed to apply and get the reimbursement ==
  
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.
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In order to apply and get the contribution you should:
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# Open mission indicating that you are going to ask for the last years contribution;
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# Close the mission on mission portal, print and sign the closing mission pdf form;
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# Fill in the dedicated contribution [[Media:PHD_-_RESEARCH_Contribution_III_IV_year.pdf | form]]
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# Deliver to the Scientific Secretariat the mission form and the dedicated form for the contribution duly signed, please attach the receipts of payments (original, no copies-stapled on A4 sheet, in chronological order) and the declaration of presence/certificate of attendance.
  
 
== Deadlines and Payment ==
 
== Deadlines and Payment ==
  
* Deadline for purchase: 31 October
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* Deadline for submitting the request: '''31st August'''
* Deadline for submitting the request: 31 October
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* Payment: end of September.
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If you have already reached the threshold of € 1000,00 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.
  
* Payment: end of November.
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Late requests can be accepted no later than the date of discussion of the thesis (i.e. conference taking place after 31 August).
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In this case the  payment will be made within two months after the date of the request.

Latest revision as of 13:25, 20 July 2023


A contribution towards the expenses for training and research may be assigned to Ph.D. students enrolled in the III and IV year of the course. This contribution is, in particular, aimed to support the self-promotion of the students during the search for their postdoctoral position.

Amount

The contribution can be granted, upon request, una tantum up to € 1000,00

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 publication 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 apply and get the reimbursement

In order to apply and get the contribution you should:

  1. Open mission indicating that you are going to ask for the last years contribution;
  2. Close the mission on mission portal, print and sign the closing mission pdf form;
  3. Fill in the dedicated contribution form
  4. Deliver to the Scientific Secretariat the mission form and the dedicated form for the contribution duly signed, please attach the receipts of payments (original, no copies-stapled on A4 sheet, in chronological order) and the declaration of presence/certificate of attendance.

Deadlines and Payment

  • Deadline for submitting the request: 31st August
  • Payment: end of September.

If you have already reached the threshold of € 1000,00 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.

Late requests can be accepted no later than the date of discussion of the thesis (i.e. conference taking place after 31 August). In this case the payment will be made within two months after the date of the request.