information about grant renewal process

grants

 

Process for Grant Renewal

     

Deadlines

     

Actions from Secretariat Services

 
                       
 

Delivery / Send documentation to ciceco-bolsas@ua.pt

             

Reserve and commitment of funds with exact contract dates

 
             
                   

(Start date of grant must be after the delivery of documents)

 
 

Submission of documents to "Gabinete do Bolseiro"

                 
           

1-2

working days*

         
       
 

Delivery of the documents at "Gabinete do Bolseiro"

                 
           

2

months*

         
       
 

Renewal approval

             

Notification of the grant holder by e-mail to sign the declaration of payment in the room 29.3.38

 

 

           
           

Grant Holder dependent

         
       
 

Signing of the declaration of payment in the room 29.3.38

              Financial processing  
               
                       

 

Renewal documentation package

 

The grant holder must deliver a grant report up to 60 days after the grant finish date.

Sponsors

1suponsers_list_ciceco.jpg