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Secondments

SECONDMENTS

Temporary Staff: grant holders, PhD students, interns, research associates and self-employed workers (Personale non strutturato: borsisti, dottorandi, specializzandi, assegnisti di ricerca e lavoratori parasubordinati)

External Staff (Personale esterno (art. 4 Decreto rettorale, 12 novembre 2013, n. 1222 - prot. n. 76803))

Legislation and Circulars (Normativa e circolari)

Permanent Staff

The authorization to secondment request must be submitted - at least 7 days before the departure -through the online procedure at the following link: https://websol.unifi.it/missioni/

The application for an advanced payment of part of the refund (at least 15 days before the departure) and the authorization to refund external parties’ expenses are accepted.

Applicants must access the procedure using their own university’s credentials after logging in.

All staff can access to the online procedure.

At the end of the mission, the (paper) refund application form together with the original documentation, must be returned to Mrs. Maria Amoroso

FORMS: MODULISTICA >>

Temporary Staff: grant holders, PhD students, interns, research associates, and self-employed workers.

The authorization to secondment request must be submitted - at least 7 days before the departure - through the online procedure at the following link: https://websol.unifi.it/missioni/

The application for an advanced payment of part of the refund (at least 15 days before the departure) and the authorization to refund external parties’ expenses are accepted.

Applicants must access the procedure using their own university’s credentials after logging in.

All staff can access the online procedure.

For those who are unable to access the online procedure, the paper authorization request is still applicable.

At the end of the mission, the (paper) refund application form together with the original documentation, must be returned to Mrs. Maria Amoroso.

FORMS: MODULISTICA >>

External staff: other administrations’ employees, contract professors, staff on leave, students, external subjects included in research/teaching projects, Italian and foreign experts participating in commissions, visiting professors and/or researchers

External parties' refund applications must be submitted - at least 7 days before the departure -through the online procedure at the following link: https://websol.unifi.it/missioni/

Please note that for a refund payment to be made, foreign non-residents in Italy must have a valid Italian tax identification number (codice fiscale) (issued by the Revenue Agency – Agenzia delle Entrate). People without an Italian tax identification number (codice fiscale) may delegate the Chemistry Department to request attribution by a request submitted to the Department together with a copy of the identity document (For any queries please contact Mrs. Maria Amoroso)

For those who are unable to access the online procedure, the paper authorization request is still applicable.

At the end of the mission, the (paper) refund application form together with the original documentation, must be returned to Mrs. Maria Amoroso

FORMS: MODULISTICA >>

Legislation and Circulars

Ultimo aggiornamento

27.07.2023

Secondments

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