Missions
UWEB portal https://unifi.u-web.cineca.it/
(The manual is available in the application at the top right, under Help)
- University regulations concerning PhD programmes - Annex 1
- Mission regulations
- Annex 2
- Mission guidelines Annex 3
Notes: Always bring the original documents for mission refund requests.
Mission expenses cannot be justified without the originals.
In addition to the receipt or invoice, receipts of payment by debit/credit card or bank statements (deleting any expenses not related to the mission) must be submitted for all expenses related to food, accommodation and non-scheduled transportation.
Last update
16.04.2026