Procedure:

The request for Telematic events, Travel authorization, Travel advance payment and Travel reimbursement are available on DIETI website.
You have to sign in with the same UNINA account information using your email without @unina.it.
Subsequently, you will find every modules by clicking "Modulistica Uffici Dipartimentali".

The request has to be presented to This email address is being protected from spambots. You need JavaScript enabled to view it. and signed by:

• the student;
• his/her supervisor;
• the person responsible for the fund;
• the CQB coordinator;
• the DIETI admin office and, finally, the DIETI Director.

The request can be presented to the Students Office after three signatures listed above.

For Travel reimbursement, all supporting documentation must be attached to the completed model in all its parts:

• Invoice/receipt;
• Evidence of payment (e.g. receipt or receipt of payment);
• Evidence of participation (e.g. certificate of participation, if any);
• For journeys that include flights, also provide boarding passes.

   

Certificate of enrollment

Template for certifying enrollment in a doctoral program

Certificate_of_Enrollment.docx