Business/Conference trip (regulations of the University is available here)

The PhD student must fill  (at least one month before the trip) one of the following form that should be signed by to the coordinator: 

Trip authorization request to the Coordinator

Trip authorization request to the Coordinator (118,  39 cycle)

Trip authorization request to the Coordinator (117,  39 cycle)

Trip authorization request to the Coordinator (PNRR-FAIR,  39 cycle)

Trip authorization request to the Coordinator (PNRR,  38 cycle)

Trip authorization request to the Coordinator (352,  38 cycle)

Trip authorization request to the Coordinator (PON Innovation and Green 37 cycle)

Trip authorization request to the Coordinator (PON 36 cycle)

 

The signed form  should be given to the admistrative office toghether with the following form for the students of curriculum Computer Science:

Trip expense reimbursement request to the Director of the Computer Science Department

and the form in following page for the students of curriculum Mathematics:

 Conferimento incarico missione

  

Stage in another institution/company

Stage authorization request to the Coordinator

Stage  authorization request to the Coordinator (XXXIX/118 cycle)

Stage  authorization request to the Coordinator (XXXVIII/PNRR cycle)

Stage  authorization request to the Coordinator (XXXVIII/352 cycle)

Stage in company authorization request to the Coordinator (XXXVIII/352 cycle)

Stage authorization request to the Coordinator (PON XXXVI cycle)

 

Report

PhD student first Project

PhD student annual review report

 

Evaluation Form

Annual Evaluation

Thesis Evaluation

 

Seminars

Attendance sheet

 

Courses

Attendance sheet