CGA Forms

Hard copies of forms are available at CGA.
In the event of problems or to request other additional forms, write to contab@uniupo.it.

Research trips

• Request for reimbursement of research trip/business expenses – for tenured Department staff  (updated on 8/03/2022)
  Requests should be sent, using EasyWeb, to: https://uniupo.temposrl.it/EasyWeb/
• For more details, see Regolamento Missioni e Spostamento tra le Sedi dell’Università del Piemonte Orientale (Prot. 80704 of 14/07/2021).

The following modules are available to non-tenured teaching staff (research fellows, doctoral students, external staff).

• Authorisation for research/business trip
• Expenses request and certificate of completed trip
• Expenses request for external collaborators in research projects

Expenses

• Application for small expenses – generic use

Pre-order

• Pre-order form

Form for external collaborator

• Expenses request for external collaborators in research projects

Modulo per Relatore seminario/convegno/conferenza

• Expenses request for speakers at seminar/conference/congress organised by the Department