With reference to the Department Director's communication dated September 18, 2018, please note that as of October 1, 2018 the U-WEB MY MISSIONS is active under the link https://www.unipr.it/missioniRequests for authorization and reimbursement of expenses must be entered online by the person carrying out the missione.To obtain reimbursement for expenses incurred, it is necessary to place the supporting documents inside a sealed envelope.This envelope should be marked "MISSION OF ............................"and be placed in the mailbox provided in the hallway in Building 8 next to the door to the secretary's office. University regulations for missions and expense reimbursement Presentation computerization process Missions DEPARTMENTS - Simona Bertè - October 12, 2018 Presentation of computerized management of DEPARTMENT Missions - Paola Magri - October 12, 2018 Guidelines for the mission request and reimbursement request process PDF Comunicazione Dirigente "Area economico finanziaria" di avvio procedura informatizzata "U-WEB Le mie missioni"
