Training and research contribution

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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. This contribution is, in particular, aimed to support the self-promotion of the students during the search for their postdoctoral position.

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.