1. Planning
-
Identification of the host institution with the help and approval of the Supervisor.
-
Formal invitation letter issued on the host institution’s letterhead and signed by the foreign supervisor.
-
Verification of financial coverage (individual 10% budget funds, own research projects, or supervisor’s projects can be used; it is also possible to apply for the outgoing mobility call every year).
2. Authorization
-
Communication to the MaBaCoS PhD Office (dottorato.management@uniroma1.it).
Note: The procedure must be completed before departure.
-
Opening of the Mission authorization and expense reimbursement request on XUP at least 15 days before departure.
3. Upon return
-
Activity report and certification of the period spent abroad, with documentation according to the mission procedure.
Contact person for the procedure:
Dr. Raffaella Preti, room 4, Ala E Dept. of Management – dottorato.management@uniroma1.it, tel 0649766525