Missions
UWEB portal https://unifi.u-web.cineca.it/
(The manual is available in the application at the top right, under Help)
Notes: Always bring the originals for mission requests.
If the originals are not available, the mission cannot be reported.
For all expenses related to food, accommodation, and non-scheduled transportation, in addition to the receipt or invoice, you must also submit the receipt of payment by debit/credit card or bank statement (after deleting any expenses not related to the mission).
Last update
21.10.2025