Procedure:
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Verification of funds (availability of: 10% of the individual budget for doctoral research activities, "Avvio alla ricerca" projects, or projects of the supervisor in which the student participates, etc.)
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Submit a detailed purchase request, including a supplier’s quotation, through the Link portale X-UP, attaching the form X-UP Modulo autorizzazione Tutor acquisti at least 20 days before the period in which the good or service is needed;
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Issuance of the official order by the Department;
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Acquisition of the good/service in accordance with University accounting procedures.
Reference contact for purchase procedures:
Dr. Ilaria Antognetti, Room 10, Wing E, 1st Floor, Department of Management, amministrazionemanagement@uniroma1.it – Tel. Ext. 26317 (0649766317).