Administrative checklist

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(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

All professors and researchers have to ask their secretariat for taking care of Modelo 94 form. To do that, send her/him the following information. NOTE THAT THIS INFORMATION HAS TO BE SENT AT LEAST 15 DAYS BEFORE THE DEPARTURE DATE!

  • Conference name, place, and URL
  • Final version of the paper to be presented, if any
  • Acceptance document (can be an email) or formal invitation
  • Trip dates (departure and arrival)
  • Airplane ticket cost (not needed if ticket reservation is done by them, which is the usual case)
  • Additional transportation expenses estimate, if any (e.g., taxi, train, etc.)
  • Whether ajudas de custo are at 100% or 70%
    • 100% (=148,91EUR per day) means that it has to cover the hotel expenses, while 70% (of the previous amount) means that the hotel is paid separately
    • if 70% is choosen, also indicate number of nights and nightly rate
    • NOTE: according to regulations, hotel cannot be above three stars (exceptions are accepted as long as properly justified)
  • Conference registration cost

In case of being a professor at IST, one has also to contact the Area Científica/Secção/Departamento for secretariat for obtaining an authorization of leave, indicating the following information ALSO AT LEAST 15 DAYS BEFORE THE DEPARTURE DATE.

  • Conference name, place, and URL
  • Final version of the paper to be presented, if any
  • Acceptance document (can be an email) or formal invitation
  • Trip dates (departure and arrival)
  • Modelo 94, usually sent by ISR secretariat directly (but check for it anyway)

During the trip do not forget to:

  • keep the boarding passes for all airplane legs
  • bring an invoice/receipt of the conference registration, including the reference IST-501507930 somewhere (the address field is usually the best place)
  • bring a conference participation certificate
  • a confirmation of the number of stars of the hotel

and send all these items to the ISR secretariar after the return

Purchases

  • Send to the ISR secretariat a proposal complying with the following rules:
    • with and 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)
    • containing a proposal reference number