ATTENTION: before completing the authorization request form, please consult the GUIDELINES approved by the Departmental Council of 13 March 2019 (PDF, Italian version)
Login credentials are the same as those for the university's online services (single university login).
The applicant/assignee for funds is responsible for completing the form, which is automatically sent to the Missions Office for verification of the funds.
Subsequently, the request is sent to the Director for final authorization. Notification will be sent to the applicant's email address by certified email.
If the applicant is not the assignee of the funds, the request is automatically forwarded to the assignee and only after their confirmation will the above procedure proceed.
Requests for authorization must be completed at least 10 days prior to departure; in exceptional cases activation of an emergency procedure is possible by clicking on the appropriate button at the bottom of the "mission request form".
Erasmus missions are excluded from the online system. (Contact the International Relations/Erasmus Office for authorization and delivery of expense reimbursement request).