Telematic events authorization form DIETI
Procedure:
The request for authorization for traveling for study and research activities has to be presented to This email address is being protected from spambots. You need JavaScript enabled to view it. well in advance with respect to the traveling period.
The request has to be signed by:
- the student;
- his/her supervisor;
- the person responsible for the traveling fund;
- the CQB coordinator;
- the DIETI admin office and, finally the DIETI Director.
The request can be presented to the Students Office after the first three signatures listed above.
Template:
DIETI-richieste-partecipazione-eventi-telematici.pdf
Travel authorization request
Procedure:
The request for authorization for traveling for study and research activities has to be sent to This email address is being protected from spambots. You need JavaScript enabled to view it. well in advance with respect to the traveling period.
The request has to be signed by:
- the student;
- his/her supervisor;
- the person responsible for the traveling fund;
- the CQB coordinator;
- the DIETI admin office and, finally the DIETI Director.
The request can be presented to the Students Office after the first three signatures listed above.
Template:
CQB_travel_authorization_new.xlsx
Travel reimbursement request
The reimbursement request has to be presented to the DIETI admin office. (DIETI, 3rd floor, Building 3, Via Claudio 21).
In the Covid-19 emergency period, reimbursement requests have to be sent electronically to This email address is being protected from spambots. You need JavaScript enabled to view it..
All supporting documentation must be attached to the completed model in all its parts:
- Invoice/receipt/invoice;
- evidence of payment (e.g. receipt or receipt of payment);
- Evidence of participation (e.g. certificate of participation, if any).