How to request the activation of a Mission

 

Reimbursements for Missions

According to the new regulation adopted, PhD candidates may access the allocation corresponding to 10% of the amount of their scholarship available to them.

The allocation may be used to cover the following expenses:

  • Missions and expenses related to participation in conferences, congresses, and summer schools.

  • Consumable materials.

  • Inventory goods (for example, books), which will remain the property of the Department of Architecture and Design.

  • Proofreading of the thesis, translation of the doctoral thesis, translations and/or transcriptions of manuscripts/materials that will be included in it or useful for the doctoral research.

  • Printing related to doctoral theses.

A prior request must be submitted to the Coordinator of the PhD Course, at least 15 days before each meeting of the Academic Board.

The PhD administration will reimburse expenses related to activities supporting doctoral research in Italy or abroad, within the limit of the aforementioned amount.

For further information on the expenses that can be covered by this allocation, please contact the PhD Office: dottoratodad@unige.it

Attachments:

Mobility request for the coordinator (86.5 KB)

Order form (65.5 KB)

 


 

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