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 addressed to CIAUD's President) (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 (Statement of no conflicts of interest).
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.
All promotional materials must visibly display the logos of the FCT, ULisboa, the FA, and CIAUD; and correctly publicize FCT funding in accordance with the information and publicity rules - consult liability note.
Once the expense has been realized, it is mandatory to submit proof of the objects of the requested funding - examples.