ATTENTION! DEADLINE FOR REQUEST!
All documentation required for the request must be delivered to the Administrative Office or sent by e-mail (This email address is being protected from spambots. You need JavaScript enabled to view it.) until, at least, 30 days in advance of the event and / or field activity. If the deadline is not observed, the request will be rejected by Propesp.
Daily Expenses & Tickets Form - PROFESSOR
Check norms and procedures for requesting daily expenses and/or tickets on PROPESP UFPA website.
PROFESSOR
OBS: ATTENTION TO THE FILLING OUT OF THE MANDATORY FIELDS OF THE FORM. It is essential that each day of the professor's stay is duly justified (e.g.: participation in board, lecture, meeting, etc.), and the proofs (certificates, declarations, etc.) that are presented in the travel report. When the beneficiary is not a federal server, indicate the place of work of the professor, if the state, municipal, or public servant (SEPE).
- Excused travel request
- Letter of invitation and / or Letter of acceptance of the work, issued by the organization of the event; Summary of the lecture and / or work; Event Folder with Schedule
- Copy of the tickets of passage, in case of requesting only daily
- Personal data (CPF, RG, phone, email)
- Bank details (bank, agency and account)
STUDENT
IT ONLY IS POSSIBLE TO REQUEST BUS TICKET
- Justified request from the Advisor
- Certificate of Enrollment (SIGAA)
- Signing form signed and stamped by the Coordination
- Letter of acceptance of the work, issued by the organization of the event
- Abstract of work
- Event Folder with Schedule
- Personal data (CPF, RG, phone, email)
- Banking details (bank, agency and account)