campanha

Teachers

SUPPORT FOR PARTICIPATION IN SCIENTIFIC EVENTS - FACULTY

Support will be granted for participation in scientific events, both in Brazil and abroad, to faculty members of the PPG-Saúde [Graduate Program in Health] in Public Health, using resources from the Graduate Support Program (PROAP), according to the following provisions:

  1. Faculty members are entitled to support for 01 event every 12 (twelve) months. 
  2. The faculty member's participation must be linked to the presentation of work, lectures, or courses at the event, where affiliation with PPG-SC/UNICAMP and support from CAPES must be stated.
  3. The following will be funded by PPG-SC: Daily allowance(s) at the value determined by Capes – the number of daily allowances granted will correspond to the number of days of the event, national or international, in which the faculty member participates, up to a maximum of 5 daily allowances. 
  4. Payment of the support will always be made after the event has taken place, upon submission of the Certificate of Participation.

...................................................................................................................................................................................................................................................................................

How to apply?

The faculty member must formalize the request for cost assistance by email (pgscfcm@unicamp.br), at least 30 days before the date of the event, submitting the following documentation:

I. Acceptance of work at the event;

II.  Invitation to participate (lectures, course, panel discussion, or equivalent) in the event;

III. Completed Cost Assistance Form ;

Note: Support will be granted after evaluation by the PPG-SC Committee and will be dependent on the availability of PROAP funds during the application period.

...................................................................................................................................................................................................................................................................................

FINANCIAL AID FOR PUBLICATION/REVIEW COSTS OF ARTICLE OR BOOK  

To cover the costs of publishing books and articles, faculty should formalize the request for financial aid by email (pgscfcm@unicamp.br), forwarding the following documentation:

I. Three quotes with the same description of services and prices (the quotes must have the AUXPE grant details as the Requester - for this, the faculty member should contact us by email so we can provide the complete information);

II. Dummy/Mock-up of the book or article to be published;

Note: Support will be granted after evaluation by the PPG-SC Committee and will be dependent on the PROAP resource amounts available during the period of the request.

...................................................................................................................................................................................................................................................................................

PAYMENT OF PER DIEMS FOR EXTERNAL GUESTS  

The payment of per diems for guests is permitted provided that: travel between cities is required to participate in an event related to the PPG-Saúde Coletiva (Graduate Program in Collective Health). The responsible faculty member must formalize the request for financial assistance by email (pgscfcm@unicamp.br), forwarding the following documentation regarding the guest:

I. Guest Assistance Form completed;

II. Invitation to participate (lectures, course, panel discussion, or equivalent) in the event;


III. Copy of Identity Document and proof of residential address of the guest.


Note: Support will be granted after evaluation by the PPG-SC Committee and will be
dependent on the PROAP resource amounts available during the period of the request.

...................................................................................................................................................................................................................................................................................

*IMPORTANT

For reimbursement purposes, the cost can only be reimbursed if the payment was made from the teacher's account. For accounting purposes, reimbursement is only permitted for accounts linked to teachers in the Program.