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.