OTHER PURCHASES
To request funding for other purchases, the researcher will have to formalize her/his request according to the following documentation:
- Letter addressed to CIAUD's President (Letter Template) (making reference to project name, presentation name, justification of purchase in the context of project undertaking, detail of values to be covered);
- Budgets, and fiscal and banking information of entity;
- Statement of no conflicts of interest (Template).
IMPORTANT
- Funding requests should be submitted at least 30 days (prior to payment deadline).
- The submission of all documents should be done through the Correspondence and Archives Department of FA-ULisboa (building 2) or by email to: sexpediente@fa.ulisboa.pt
- CIAUD funding request process will only begin after all documents have been sent as indicated above.
[The provision of financial support by CIAUD for each researcher is subject to authorization, pending scientific production for each year and to the existence of an active/updated project file].