information about grant renewal process
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Process for Grant Renewal |
Deadlines |
Actions from Secretariat Services |
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Delivery / Send documentation to ciceco-bolsas@ua.pt |
Reserve and commitment of funds with exact contract dates |
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(Start date of grant must be after the delivery of documents) |
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Submission of documents to "Gabinete do Bolseiro" |
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1-2 working days* |
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Delivery of the documents at "Gabinete do Bolseiro" |
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2 months* |
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Renewal approval |
Notification of the grant holder by e-mail to sign the declaration of payment in the room 29.3.38 |
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Grant Holder dependent |
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Signing of the declaration of payment in the room 29.3.38 |
Financial processing | ||||||||||
The grant holder must deliver a grant report up to 60 days after the grant finish date.
