Students Mobility Person in charge: Daniela Pinto phone: 06/72597157 e-mail: daniela.pinto@uniroma2.it To request the reimbursement of your expenses, please follow the steps below: read the instructions in the file attached"How to request a reimbursement" read the instructions in the file attached "Reimbursable expenses for students 2024" fill in BEFORE DEPARTURE the form attached named: "modulo autorizzazione missione" fill in UPON RETURN the form attached named:"modulo liquidazione missione" IMPORTANT: before your departure, please read extremely carefully the documents listed below: How to request a reimbursement Reimbursable expenses for students 2024 To request the reimbursement of online events, please fill the form attached named: allegato "modulo_liquidazione_conv_online_dottorandi_2024 For information about meal reimbursement for countries outside of Italy, please refer to the table provided in file: "rimborso pasti estero - Meal allowences foreign countries"