ICIQ Procedures

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PURCHASES

If you need anything ask your supervisor first, then Martín or Núria V.

PRINTING POSTERS

Send the PDF to nvendrell@iciq.cat, together with the size, finish, title and event the poster is for (place, date, website). Remember to include relevant logos to acknowledge funding and grants/projects.

As of September 2022 we can only print at DIGITAL BOU or at BLAUMAT

They usually need 3 days to print a poster.

Types of posters: you can choose between shiny paper, plastic-encapsulated posters, or fabric (cotton & polyester) posters. When you pick it up at the shop, you don't have to pay anything, but you need to give them an ICIQ purchase order (ask Núria V. for one) and ask for a receipt ("albarán" in Spanish) that you have to give to Núria V.

Their contact data:

DIGITAL BOU (near Rambla Nova)

c/ Fortuny, 6 43001 Tarragona Telephone number: 977 25 15 92 repro@grupbou.com

Opening hours: Monday - Friday 9:00 - 20:00 Saturdays 10:00 - 13:00 (shut in July and August)

https://maps.app.goo.gl/von2FryEzZNpZPz59

BLAUMAT

Av. Vidal i Barraquer nº22 local B 43005 Tarragona Telephone number: 877060933 infoblaumat@gmail.com www.blaumat.com

Opening hours: Monday - Friday 9:30 - 13:00 and 15:00 - 19:00

https://maps.app.goo.gl/U9TjgBBq2EBssTEVA

THESES

We recommend printing them at "Llar Digital". They're reliable and fast. Contact to get a quote: daniel@llardigital.com

We need a quotation and then Núria V. nvendrell@iciq.cat has to ask the Purchases Unit to OK the order.

Remember to include the relevant logos (ICIQ, URV, Ministerio de Ciencia etc.)

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TRAVEL PROCEDURES

Check a PDF with this name on our Aliga Shared Folder -> users_area -> ICIQ FORMS

All registrations, flight/train/hotel reservations have to be made through a travel agents', contact Núria Vendrell.

Only 1 out of the 3 travel agents' we can work with does registrations and they're always very busy. Anything we ask them usually takes a week, so it won't be possible to register for conference when the registration deadline is too near. Plan in advance!

TRAVEL EXPENSES

You have to give your "Travel expense form" and tickets, bills etc. (scan + hard copies) to the Núria Vendrell within 10 days after the end of your trip.

If you need to book flights, train tickets or hotels, ask Núria Vendrell, you can't book anything yourselves and everything is bought from a travel agents' (BCD Travel or Nautalia as of 2023). There're limits (prices) and procedures that we MUST follow (screenshots for flights, no train tickets on first class, for example)

Important, for "short stays abroad", you need to ask Noèlia Flores what you need to do as every grant is different.

There's no need for tickets to justify meal/food/drinks expenses, but there're rules (see (2) below)

1) Flights, train tickets

All flights, long-distance, AVANT, AVE tiquets, hotels have to be bought/booked through and authorised travel agents' so the Travel Unit can do it. We still need tickets, invoices, boarding passes and "stamps" on train tickets as before, but no need for tickets for travel expenses < 10€. New rule: for > 10€ bus and train tickets, that have to be bought at a station, we need to follow ICIQ’s new rule: you can buy the tickets yourselves but you have to ask for a receipt ("recibo", "rebut").

2) So the rules:

- There's a set maximum amount of money that you can spend daily depending on countries (Spanish Ministry of Economy / European Union limits, not ICIQ's). We'll call it "daily allowance". You can see the amounts here File:PGRAL-001 Settlement of expenses ENG rev07 v2017.pdf

- That daily allowance goes towards meals/food/drinks and travel tickets < 10€ ---- UNLESS _> see below

- If the congress / workshop etc includes meals (you'll know when you register) you can't claim a daily allowance: If lunch is included, you can claim half daily allowance to cover your dinner, if both lunches and dinners are included, no daily allowance will be accepted, therefore you'll need to keep all your tickets to get them refunded. You have to opt for fixed daily allowance OR tickets, f. ex. you can't claim a fixed allowance for Monday's dinner and then a lunch ticket for Tuesday

- There's also a limit for hotel prices, that's why you need to check with Núria V. nvendrell@iciq.es

- Always use public transport. If you know that the validation machine won't return your ticket, then take a photo of the ticket before using it.

Special attention:

- If several of you go to the same congress, try to coordinate yourselves and ask for the same flights/hotels and share rooms.

- Try to travel on the same day that the event starts / ends. If your expenses are paid from MICINN/EU funds you can travel the day before / after. If your funds come from other sources you need to prove that the cost of the flight is the same or cheaper than if you were travelling on the "accepted" dates. The expenses of hotels, meals etc. on the extra days are on you, ICIQ won't pay for them, no daily compensations either.

- If your trip includes extra days, we need a quote of the travel agents' with prices

- Credit card receipts are NOT accepted as proof of expense, neither are handwritten receipts (taxis are an exception). This applies to reatsurants, public transport etc (I know that in some countries you pay for transport fees by credit card and you don't get any tickets, but even so, the expense can't be reimbursed).

- You need to provide 'flight boarding passes', train tickets, certificates of attendance and poster/oral presentation, congress programmes etc

- Train tickets that you print yourself have to be stamped by RENFE, see example here

- NOT ACCEPTED EXPENSES:

a) taxis (unless 1. you can prove there's no public transport in that area or at the time you need transport, 2. you share the taxi and the total of the bill is cheaper that the sum of individual public transport tickets)

• • • • With the new procedure you can pay the taxi with the daily fixed amount, but only if it's really necessary and there's no other means of transport available.

b) airport parking fees (if there is no other way, then park in a "low-cost" parking lot like "Park&Fly" http://www.parkandflybcn.com/ "Aparca&Go" https://www.aparcandgo.com/en/ or "Llollo" http://www.llollo.com/llollo-landing/aeropuerto-barcelona.html?gclid=CMnUw8eDodICFQ8W0wodA4cD3w to give you some examples)

d) hotel room extra expenses (phone, laundry etc), lunches and dinners above the price limits on the lists (countries) at the end of the document in section 2) above

e) 1st class train fares("Preferente")

You should have a spreadsheet with all your expenses divided into categories: travel, accomodation, meals (you can use the one on Aliga Shared Folder -> user_area -> IMPGRAL-001-Settlement of expenses template)

- STAYS ABROAD: Ask Noèlia. If she gives no special instructions, keep all your transport tickets. When you go to the supermarket, get tickets ONLY for food items, don't mix food with other goods (which are NOT ACCEPTED EXPENSES). Be extra careful with money exchange/ATM tickets, keep them all. Sometimes it is possible to ask for a daily allowance, as mentioned above.

TRAVEL INSURANCE

To be requested ≥ 2 weeks before you travel. You need a form signed by your supervisor Aliga Shared Folder -> users_area\ICIQ FORMS\TRAVEL INSURANCE (BEFORE TRIP)

Insurance company: IRIS GLOBAL - 24 hours service phone: (+34) 91 211 43 43

You can find the list of mishaps that the policy covers in Aliga Shared Folder -> users_area\ICIQ FORMS\TRAVEL INSURANCE (BEFORE TRIP)\INSURANCE POLICY DETAILS

MEDICAL COVER IN THE EU AND ASSOCIATED COUNTRIES

You should also request a European Health Card if you don’t have one yet (you can do it online here: https://w6.seg-social.es/solTse/Inicio ) so that you are covered in trips in the EU and associated countries. If you aren’t entitled to one you can still get a certificate from the Spanish Ministry of Social Security (Certificado Provisional Sustitutorio (CPS)).

R+D+i MANAGEMENT SYSTEM

- EMPLOYEE TRAINING: each of you has a document in which we have to keep a record of any “training activities” you take part in, it’s like a short CV. You should update this document yourselves with information on ICIQ's language classes, congresses, summer schools etc. Forms in 3 languages: http://aliga.iciq.es/fsn/# (USERS_AREA -> ICIQ FORMS) File:Individual training record.pdf

- COURSES, CONFERENCES, CONGRESSES: when you go to a course, summer school, congress or anything “educational” from which you’re supposed to “learn” something, we’ll have to fill in some forms. The first one is to inform Direction that you want to attend File:Training action request.pdf, the second one you've got to fill in when the course/congress finishes File:Evaluation of training action.pdf (.doc files at the intranet: http://intranet.iciq.es/portal/629/default.aspx ). Try to get always an attendance/presentation certificate. Forms in 3 languages: http://aliga.iciq.es/fsn/# (USERS_AREA -> ICIQ FORMS)

Núria V.