Travel and accommodation expenses and Mobility within the University branches and spaces

Travel and accommodation expenses

Teaching personnel, technical and administrative personnel, Research fellows and PhD students

Requests of reimbursements must be submitted  at least 5 working days before the trip, via the Missioni Web app.

At the end of the trip:

• Both teaching and technical and administrative personnel will confirm travel on the the Missioni Web app and fill a hard copy of the form "rimborso personale strutturato" attaching all proofs of receipts, invoices and evidence of expenditure in original.
• Research fellow and PhD students must follow the same procedure as above and in addition, a € 2.00 revenue stamp will be deducted from the reimbursement when exceeding € 77.47.

Mobility within the University branches and spaces

In case of mobility within the University branches and spaces it is necessary to fill the form "Autorizzazione e rimborso mobilità intra-ateneo" form in the Italian version of this website at least 5 working days before the trip.

At the end of the trip the part of the form regarding the reimbursement will be filled.

Missions, travel and membership fees