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• Travel expenses regulations of the University of Palermo - Regional Decree No. 10332 of 10/10/2024
• Tables A - B - C - MAE Decree 23/03/2011 - Classification of Foreign Countries
• Request form for authorization to use own vehicle
• Request form for authorization to use taxi
• Settlement table (WORD format)

EXPENSES FOR RENTAL CARS, OWN VEHICLES, AND TAXIS

For transportation expenses for the use of vehicles such as "rental cars," "own vehicles," and "taxis," please refer to the Travel expenses regulations, which provide for reimbursement in exceptional and extraordinary cases, listed in Article 11 and authorized in advance by the Director General.

Director General's email: direttore.generale@unipa.it

The original request for reimbursement of expenses must be submitted to:

University of Palermo
PhD Programs
Piazza Marina, 61
90133 Palermo
Italy

For further information, contact the Budget Commitments, Settlements, and Payment Orders Office

Eliseo Rizzo

091 238 93661
eliseo.rizzo@unipa.it