You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page.
Turn on more accessible mode
Turn off more accessible mode
Skip Ribbon Commands
Skip to main content
Turn off Animations
Turn on Animations
About U.M.F. Iasi
Programs and strategies
Erasmus Incomming Students
Erasmus+ Programme (2014-2021)
International scholarships and programs
Study programmes in English
Bachelor's degree programmes
Academic support services
Students Facilities Service
Professional Counseling and Counseling Service
Center of modern languages
Projects / Grants
Centers and Platforms
"Grigore T. Popa" University of Medicine and Pharmacy of Iași
encourages the scientific trips of all the members of the university community, the visibility in the national and international scientific community benefiting the entire university.
The movement approval is made on the basis of a standard form. The form must be accompanied, as appropriate, by the documents proving the scientific impact and the financial support. The application is submitted to the Dean of the Faculty, and will arrive through the Registrar's Office at the International Relations Office at least 15 days before the trip. The applications are approved in the meeting of the Board of Directors, which takes place every Tuesday at 2 PM.
Funding applications will be addressed by
Didactic activity coordinator (information signature), Department Director and the Dean of the faculty and, as the case may be, Erasmus coordinator, contract / grant director.
Financial-Accounting Service, for the confirmation of the funds needed to travel, the source of financing according to the legislation in force, or in accordance with the scales provided for in the project / contract.
* If the displacement takes place during the period of didactic activity, the applicant will specify the method of completing the teaching tasks (Annex 2 of the form) and will obtain the signature of the acquaintance.
* Within 7 days after returning to the country, an ACTIVITY REPORT will be presented, a copy to the International Relations Office and one to the Financial-Accounting Service.
NB! In the case of trips to the country with funding, for the settlement, the teachers will pick up the travel order from the UMF Registry or the Rectorate, a document that needs to be signed and stamped by the institution where the trip takes place.
[icons-list color="primary" icon-size="1" icon-style="normal" separator="none" default-icon="file-pdf-o" icon-color="red" linking="new-window"]
[icon-list-item title="Regulation%20regarding%20the%20trips%20made%20by%20the%20teaching%2C%20auxiliary%20and%20administrative%20staff" link="%2Fro%2Funiversitate%2Frelatii-internationale%2FDocuments%2FDeplas%C4%83ri%20cadre%20didactice%2FRegulament-de-deplasari-2019.pdf" /]
[icon-list-item title="ANNEX%20NO.%201%20-%20Application%20to%20the%20Dean%20for%20short%20trips%20to%20the%20country%2C%20without%20financing" link="%2Fro%2Funiversitate%2Frelatii-internationale%2FDocuments%2FDeplas%C4%83ri%20cadre%20didactice%2FAnexa-1-Cerere-Decanat.docx" /]
[icon-list-item title="Application%20for%20scholarship-internship%20travel" link="%2Fro%2Funiversitate%2Frelatii-internationale%2FDocuments%2FDeplas%C4%83ri%20cadre%20didactice%2FCERERE-DEPLASARE-STRAINATATE-BURSESTAGII-2019.pdf" /]
[icon-list-item title="Cerere%20deplasare%20congres" link="%2Fro%2Funiversitate%2Frelatii-internationale%2FDocuments%2FDeplas%C4%83ri%20cadre%20didactice%2FCERERE-DEPLASARE-STRAINATATE-CONGRESE-2019-1.pdf" /]
[icon-list-item title="GRILA%20PUNCTAJ%20FINANTARE%20UMF" link="%2Fro%2Funiversitate%2Frelatii-internationale%2FDocuments%2FDeplas%C4%83ri%20cadre%20didactice%2FGRILA-PUNCTAJ-FINANTARE-UMF-martie-2019.pdf" /]