The instructions for submitting mission requests can be found in PDF here.

Please note the following:

• The 41th Cycle has not yet received funds for mobility.
  You may submit your request, but it will not be linked to a fund. You can include the note "41th Cycle Fund." Once your funds are credited, you will be able to obtain reimbursement.

• When funds become available:
  Multiple doctoral students can be associated with a single project. The remaining balance of the fund (displayed in the system) will represent the total residual amounts of all doctoral students associated with the fund. You MUST base your requests solely on your annual availability (€1624.33) and any residuals from previous years, if applicable.

• Documented expenses:
  Expenses to be reimbursed must be documented, and you must attach appropriate invoice of the payments. Expenses paid in cash will not be reimbursed.

          The following payment methods are considered documented:        

• Debit cards or ATM cards
• Credit cards
• Prepaid cards
• Bank or postal transfers
• Bank checks
• Cashier's checks
• Smartphone payment applications linked to a current account or MAV

Link to the web mission procedure:
U-Web