Administrative checklist: Difference between revisions
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** conference dates | ** conference dates | ||
** expenses | ** expenses | ||
* Department form via cientific area | * Department form via cientific area secretariat. Information required for this: | ||
** conference dates | ** conference dates | ||
** letter/email of acceptance | ** letter/email of acceptance |
Revision as of 14:33, 19 May 2009
(under construction)
Acknowledgment for all kinds of publications
- Affiliation should mention UTL as Technical University of Lisbon (TULisbon)
- Funding acknowledgment should state:
This work was supported by the Portuguese Government -- FCT (ISR/IST plurianual funding).
For conference trips
- Plane ticket booking via ISR secretariat
- Hotel booking by oneself
- Conference registration...
- Model 94 with all expenses included via ISR secretariat. Information required for this:
- conference dates
- expenses
- Department form via cientific area secretariat. Information required for this:
- conference dates
- letter/email of acceptance
- copy of the paper
Purchases
- Send to the ISR secretariat a proposal complying with the following rules:
- without IVA (VAT)
- validity of 66 days (optional; if it is omitted it is assumed to be 66 days)
- containing the delivery date
- containing the payment conditions (at least 30 days)