FAQ

The Department guarantees to cover expenses up to a maximum amount of 1624.30€ annually. For the amount of co-funded scholarship funds and other financial information write an e-mail to dottorato@agr.unipi.it
Mission requests must be filled out on the U-web platform (https://start.unipi.it/missioni-fuori-sede/) at least five days before the start of the mission. Under Request Type select “FPROG- project funds“. When the mission is finished, close the file on the platform, attaching any documents for reimbursement.
In the case of small expenses, please contact the Doctoral secretariat (dottorato@agr.unipi.it). Original documents should be handed in to the secretariat when the reimbursement is collected. For ordinary orders, please refer to instructions provided at "3. Funds" section at the webpage https://phd-dafe.agr.unipi.it/pratical-info/
PhD students who intend to spend a period abroad must request formal permission from the Doctoral board. The resolution of the Board authorizing the stay should indicate the host institution; the start and end dates of the stay and the planned activities. For more information and to download documentation, visit "5. Research Stay Abroad" at the webpage https://phd-dafe.agr.unipi.it/pratical-info/
If you have doubts, you can open a ticket through the Virtual Desk or send an e-mail to phd_coordinator@agr.unipi.it

 

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