Students Mobility Mobility is carried out through a “mission” request, which is divided into two parts: Part I – BEFORE departure, fill out the following forms: Declaration for non-tenured staff (to be signed by the supervisor) Mission authorization request (to be signed by the coordinator) It is possible to request an advance payment of expenses (e.g. conference registration fees and travel expenses). Part II – Upon return from the mission, you must fill out the form: Mission reimbursement request Expenses must be properly documented with original receipts (receipts, electronic invoices issued to the person carrying out the mission, travel tickets, and proof of participation). The form, together with all original documentation, must be submitted to: Miss Claudia Carusio Segreteria del Dipartimento di Scienze e tecnologie Chimiche telefono: 06.72594272 e-mail: claudia.carusio@uniroma2.it