SUPPORT FOR PARTICIPATION IN CONFERENCES & PUBLICATION

  1. The CICEE statutes establish, as one of its main objectives, “the promotion and support for the development of individual and collective scientific research activities and projects, including those arising from master’s dissertations, doctoral theses and post-doctoral work, within the scope of economic and business sciences, and the articulation and promotion of synergies between lines of research already existing at UAL”.
  2. In this regard, and after obtaining the agreement of the CEU Administration, the Center will encourage, providing monetary support under the terms of the R&D/GAID Management Rules in force: The members of the Center are entitled to:
    • Participation in international scientific conferences with acceptance of articles with peer review (blind peer review), for the presentation of original articles authored by permanent researcher(s) of the CICEE and integrated in any projects and/or research lines of the Center, and already accepted for publication in the CICEE working paper series. The support to be granted, subject to the conditions indicated above, will consist of the co-payment of the cost of registration for the conference of the author-presenter of the article, and the percentage reimbursement of their travel and accommodation expenses in a single room in a hotel of a category no greater than 3 ***, arriving the day before the presentation of the article and departing the day after the presentation. No food expenses (inside or outside the hotel) or daily allowances are eligible.
    • The submission fee for the publication of scientific articles in journals with an impact factor, indexed in:

    The support to be granted, subject to the above conditions, will consist of the full refund of the cost of submitting the article

  3. For the purposes referred to in subparagraphs (i) and (ii) of point 2., the researcher(s) must send the request in due time to the CICEE Directorate through the address: dir.cicee@autonoma.pt, in order to obtain prior authorization from the CEU Administration of the planned expenses to be incurred. Authorized payments will be made against the delivery of invoices/receipts, and/or cash sales issued in the name of CEU – Cooperativa de Ensino Universitário, Rua de S. Marta, 56, 1169-023 Lisboa, and with the respective NIF 501641238. In all cases and circumstances not covered by this regulation, the provisions of the R&D/GAID Management Standards in force shall apply.

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