Tickets and Per Diems

PROCEDURES FOR REQUESTING PER DIEMS AND TICKETS

The request must be made through SPA. The process differs if the teacher or technical-administrative staff is linked to graduate-level programs. After the event, accountability procedures must be filed. Be aware of deadlines.

For professors accredited in graduate programs

Access the PROPG grant system (auxilioprpg.sistemas.ufsc.br) and file your request.
After PROPG response:
1. Register: Digital Process in SPA as per instructions below
2. Forward: to the Department, that will evaluate and forward to CSE Directorate
  - Deadline: Registration and forwarding must be done at least 20 days in advance.

For professors and technical-administrative staff unacrredited in graduate programs

Register: Digital Process in SPA as per instructions below
Forward: to the Department, that will evaluate and forward to CSE Directorate
- Deadline: Registration and forwarding must be done at least 20 days in advance.

How to register a Digital Process through SPA? What documents should I annex?

Access the website: https://solar.egestao.ufsc.br/solar/
- (If you need help navigating SPA, ask for help in your Department or your Center’s Directorate)
Fill with the following information:
- Interessado [Interested party]: name and CPF of the requester
  Grupo de Assunto [Topic Group]: 267
  Assunto [Topic]: 950
Annex the following documents to the process:
- Per Diem and Ticket Request (and other documents listed at the end);
- Manifestation from Immediate Superior;
- Manifestation from CSE Directorate;
- Letter of per diem and ticket renouncement (only if you’re not receiving the totality of the intended grant)
Forward: to the Department, that will evaluate and forward the request to CSE Directorate.