{"id":283638,"date":"2025-03-05T08:44:46","date_gmt":"2025-03-05T08:44:46","guid":{"rendered":"https:\/\/www.unipi.it\/education\/student-offices\/professional-qualifications\/rappresentanti-delle-associazioni-e-federazioni-dellarea-sanitaria\/"},"modified":"2025-11-13T11:40:06","modified_gmt":"2025-11-13T10:40:06","slug":"representatives-of-health-sector-associations-and-federations","status":"publish","type":"page","link":"https:\/\/www.unipi.it\/en\/education\/student-offices\/professional-qualifications\/representatives-of-health-sector-associations-and-federations\/","title":{"rendered":"Representatives of health sector associations and federations"},"content":{"rendered":"<p>For the payment of remuneration, each board member must, within 30 days from the date of the final examination report, send electronically to<a href=\"mailto:dermina.rossi@unipi.it\"> dermina.rossi@unipi.it <\/a>the following document:<\/p>\n<ul>\n<li>\u00a0the<a href=\"https:\/\/www.unipi.it\/wp-content\/uploads\/Prospetto_dichiarazione_2026.docx\">\u00a0completed and originally signed declaration<\/a>\u00a0form, together with the\u00a0<strong>original receipts<\/strong>\u00a0of expenses incurred<\/li>\n<li>a\u00a0<strong>copy of an identity document and health card<\/strong><\/li>\n<li>a\u00a0<strong>CV<\/strong>\u00a0(signed and dated, no more than one year old)<\/li>\n<li>the<strong>\u00a0declaration<\/strong>\u00a0<a href=\"https:\/\/www.unipi.it\/wp-content\/uploads\/dichiarazione_D_lgs33-2013.pdf\">pursuant to Legislative Decree no. 33\/2013<\/a>.<\/li>\n<\/ul>\n<p>Depending on tax status, the\u00a0<strong>following additional documentation<\/strong>\u00a0must be attached:<\/p>\n<ul>\n<li><strong>Self-employed professional with VAT number under the ordinary regime<\/strong>\u00a0(with VAT applied): none; an invoice will be required<\/li>\n<li><strong>Self-employed professional with VAT number under the flat-rate regime<\/strong>\u00a0(Law 190\/2014): none; an invoice will be required. A EUR 2.00 revenue stamp must be affixed to VAT-exempt invoices<\/li>\n<li><strong>Self-employed professional associated with a professional practice<\/strong>: authorisation from the appointed member,\u00a0<a href=\"https:\/\/www.unipi.it\/wp-content\/uploads\/LIBERATORIA.pdf\">followed by invoicing by the professional practice<\/a><\/li>\n<li><strong>Occasional self-employment<\/strong>\u00a0pursuant to Art. 2222 Civil Code (without VAT number): none; a<a href=\"https:\/\/www.unipi.it\/wp-content\/uploads\/Esempio_Nota_PO.doc\">n occasional statement of fees<\/a>\u00a0must be issued to document the payment and reimbursement of expenses. A EUR 2.00 revenue stamp must be affixed<\/li>\n<li><strong>Public or private employee (assimilated)<\/strong>: clearance from the employing body authorising participation for the entire period of the board\u2019s work, together with the\u00a0<a href=\"https:\/\/www.unipi.it\/wp-content\/uploads\/Prospetto_dichiarazione_2026.docx\">declaration form<\/a>\u00a0indicating the marginal IRPEF rate chosen for taxation of the remuneration<\/li>\n<\/ul>\n<p>After the documents have been reviewed, the office will send an email containing the amount to be paid and, if applicable, a request to issue the payment document.<\/p>\n<p>If the documentation is incomplete, no compensation will be paid.<\/p>\n<p>&nbsp;<\/p>\n<h2>Reimbursement of expenses for official travel<br \/>\n(excluding residents of the Municipality of Pisa)<\/h2>\n<p>Law No. 207\/2024 (State Budget Law for the 2025 financial year), Article 1, paragraph 81, introduced the obligation of expense traceability. Specifically, starting from January 1, 2025, expenses related to hotel accommodations, meals, highway tolls, and taxi services will be reimbursable only if paid using traceable payment methods. Travel expenses incurred using public transportation (e.g., train, bus, metro) and parking fees are exempt from this traceability requirement.<\/p>\n<p>It should be noted that the University\u2019s Board of Directors, by Resolution No. 71 of February 26, 2025, also approved a ban on the reimbursement of expenses \u2014 even if supported by detailed documentation \u2014 unless proof is provided that payment was made through traceable means.<\/p>\n<p>Invoices, receipts, and payment slips must be<strong> sent by email only, but they must be fully legible<\/strong>, particularly with respect to the date of issue and the amount.<\/p>\n<p>It is strongly recommended to <strong>keep the original paper copies<\/strong> of all submitted documents at least until the reimbursement has been completed; for administrative checks, the commissioner may be asked to present original receipts, invoices, or payment slips.<\/p>\n<p>Below are the details regarding reimbursement procedures for the different expense categories:<\/p>\n<div class=\"b53 accordion Types of reimbursements and required documentation\" id=\"accordion-1\"><\/p>\n<p>\t\t\n\t\t<div class=\"b53 accordion-item\">\n\t\t\t<h3 class=\"b53 accordion-header\" id=\"accordion-1-t1\">\n\t\t\t\t<button class=\"b53 accordion-button collapsed  text-wrap\"\n\t\t\t\t\ttype=\"button\"\n\t\t\t\t\tdata-bs-toggle=\"collapse\"\n\t\t\t\t\tdata-bs-target=\"#accordion-1-c1\"\n\t\t\t\t\taria-expanded=\"false\"\n\t\t\t\t\taria-controls=\"accordion-1-t1\">\n\t\t\t\t\t<span class=\"b53-accordion-text\">Travel<\/span>\n\t\t\t\t<\/button>\n\t\t\t<\/h3>\n\t\t\t<div id=\"accordion-1-c1\" class=\"b53 accordion-collapse collapse\"\n\t\t\t\taria-labelledby=\"accordion-1-t1\"\n\t\t\t\tdata-bs-parent=\"#accordion-1\">\n\t\t\t\t<div class=\"b53 accordion-body\">\n\t\t\t\t\t<\/p>\n<p>For reimbursement purposes, the following are considered <strong>ordinary means of transport and therefore do not require specific authorisation<\/strong>: trains, underground, buses, ships, planes, taxis within city limits and other scheduled public services. Travel expenses will be reimbursed <strong>only if the most economical public transport is used<\/strong>.<br \/>\n<strong>Urban taxis<\/strong> are permitted, but in the absence of a fiscal receipt, the expense document must indicate the date, taxi identification code, amount paid and driver\u2019s signature. Without these details, reimbursement cannot be made.<br \/>\n<strong>Out-of-town taxis and private vehicles<\/strong> are considered extraordinary means of transport and may be reimbursed only in the following cases:<\/p>\n<ol>\n<li>\u00a0greater cost-effectiveness compared with ordinary transport, taking into account shared use by several people on the same journey<\/li>\n<li>exceptional weather, natural or socio-political events<\/li>\n<li>strikes, breakdowns or delays preventing transport, duly documented<\/li>\n<\/ol>\n<p><strong>Reimbursement of extraordinary transport must be authorised by the Director before travelling<\/strong> to the board venue and is subject to assessment of appropriateness, cost-effectiveness and efficiency. In any case, reimbursement will not exceed the cost of the cheapest train fare. The University does not provide insurance cover for damage to vehicles or persons. Travel expenses are reimbursable for journeys from the official place of work to the board venue. Departure from or arrival at another location (residence or other workplace) is permitted, but reimbursement will be limited to the equivalent of the main route.<\/p>\n<p>\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t<\/p>\n<p>\t\t\n\t\t<div class=\"b53 accordion-item\">\n\t\t\t<h3 class=\"b53 accordion-header\" id=\"accordion-1-t2\">\n\t\t\t\t<button class=\"b53 accordion-button collapsed  text-wrap\"\n\t\t\t\t\ttype=\"button\"\n\t\t\t\t\tdata-bs-toggle=\"collapse\"\n\t\t\t\t\tdata-bs-target=\"#accordion-1-c2\"\n\t\t\t\t\taria-expanded=\"false\"\n\t\t\t\t\taria-controls=\"accordion-1-t2\">\n\t\t\t\t\t<span class=\"b53-accordion-text\">Departure and return times<\/span>\n\t\t\t\t<\/button>\n\t\t\t<\/h3>\n\t\t\t<div id=\"accordion-1-c2\" class=\"b53 accordion-collapse collapse\"\n\t\t\t\taria-labelledby=\"accordion-1-t2\"\n\t\t\t\tdata-bs-parent=\"#accordion-1\">\n\t\t\t\t<div class=\"b53 accordion-body\">\n\t\t\t\t\t<\/p>\n<p>For early departures or late returns compared with the scheduled date and time, the board member must submit a prior declaration demonstrating that the earlier departure or later return provides a more cost-effective solution for the University. This declaration must be authorised by the Director. For example: for a board convened at 8:30 a.m., departure may be no earlier than the afternoon of the previous day, not the morning. For a board ending in the early afternoon, return is expected the same day, not the following day.<\/p>\n<p>Without prior authorisation from the Director, only one meal (max EUR 40.00) will be reimbursed for the day of the session; no second meal or refreshments will be reimbursed. In the case of overnight accommodation (missions of at least 12 hours), the cost of one night will be reimbursed (single standard room, max EUR 90.00, invoice made out to the board member).<\/p>\n<p>\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t<\/p>\n<p>\t\t\n\t\t<div class=\"b53 accordion-item\">\n\t\t\t<h3 class=\"b53 accordion-header\" id=\"accordion-1-t3\">\n\t\t\t\t<button class=\"b53 accordion-button collapsed  text-wrap\"\n\t\t\t\t\ttype=\"button\"\n\t\t\t\t\tdata-bs-toggle=\"collapse\"\n\t\t\t\t\tdata-bs-target=\"#accordion-1-c3\"\n\t\t\t\t\taria-expanded=\"false\"\n\t\t\t\t\taria-controls=\"accordion-1-t3\">\n\t\t\t\t\t<span class=\"b53-accordion-text\">Accommodation<\/span>\n\t\t\t\t<\/button>\n\t\t\t<\/h3>\n\t\t\t<div id=\"accordion-1-c3\" class=\"b53 accordion-collapse collapse\"\n\t\t\t\taria-labelledby=\"accordion-1-t3\"\n\t\t\t\tdata-bs-parent=\"#accordion-1\">\n\t\t\t\t<div class=\"b53 accordion-body\">\n\t\t\t\t\t<\/p>\n<p>For missions lasting more than 12 hours, members may book directly one night\u2019s accommodation (hotel, residence, rooms or rented flats), meeting criteria of economy, efficiency and decorum, up to EUR 90.00, and pay directly. This cost will be reimbursed only if supported by an invoice made out to the board member. Receipts or booking confirmations from platforms such as Booking, Expedia, etc., without a corresponding hotel invoice, will not be accepted.<\/p>\n<p>\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t<\/p>\n<p>\t\t\n\t\t<div class=\"b53 accordion-item\">\n\t\t\t<h3 class=\"b53 accordion-header\" id=\"accordion-1-t4\">\n\t\t\t\t<button class=\"b53 accordion-button collapsed  text-wrap\"\n\t\t\t\t\ttype=\"button\"\n\t\t\t\t\tdata-bs-toggle=\"collapse\"\n\t\t\t\t\tdata-bs-target=\"#accordion-1-c4\"\n\t\t\t\t\taria-expanded=\"false\"\n\t\t\t\t\taria-controls=\"accordion-1-t4\">\n\t\t\t\t\t<span class=\"b53-accordion-text\">Meals<\/span>\n\t\t\t\t<\/button>\n\t\t\t<\/h3>\n\t\t\t<div id=\"accordion-1-c4\" class=\"b53 accordion-collapse collapse\"\n\t\t\t\taria-labelledby=\"accordion-1-t4\"\n\t\t\t\tdata-bs-parent=\"#accordion-1\">\n\t\t\t\t<div class=\"b53 accordion-body\">\n\t\t\t\t\t<\/p>\n<p>For missions lasting 4 to 12 hours, reimbursement is available for one meal plus light refreshments up to EUR 40.00. For missions longer than 12 hours, reimbursement is available for two meals plus light refreshments up to EUR 40.00 each. Without prior authorisation from the Director, only one meal (max EUR 40.00) will be reimbursed for the day of the session.<\/p>\n<p>\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t<\/p>\n<p><\/div>\n<p>&nbsp;<\/p>\n<p><b><span data-contrast=\"none\">Attachments :<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:false,&quot;134233118&quot;:false,&quot;335557856&quot;:16777215,&quot;335559738&quot;:0,&quot;335559739&quot;:150}\">\u00a0<\/span><\/p>\n<p><strong>\u00a0<a href=\"https:\/\/www.unipi.it\/wp-content\/uploads\/LIBERATORIA.pdf\"> Authorisation form<\/a><\/strong><\/p>\n<p><strong>\u00a0<a href=\"https:\/\/www.unipi.it\/wp-content\/uploads\/dichiarazione_D_lgs33-2013.pdf\"> Declaration pursuant to Legislative Decree no. 33\/2013<\/a><\/strong><\/p>\n<p><strong> \u00a0<a href=\"https:\/\/www.unipi.it\/wp-content\/uploads\/Prospetto_dichiarazione_2026.docx\">\u00a0Declaration form<\/a><\/strong><\/p>\n<p><strong>\u00a0<a href=\"https:\/\/www.unipi.it\/wp-content\/uploads\/Lista-spese-sostenute-esasta.docx\"> List of expenses incurred<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>For the payment of remuneration, each board member must, within 30 days from the date of the final examination report, send electronically to dermina.rossi@unipi.it the following document: \u00a0the\u00a0completed and originally signed declaration\u00a0form, together with the\u00a0original receipts\u00a0of expenses incurred a\u00a0copy of an identity document and health card a\u00a0CV\u00a0(signed and dated, no more than one year old) [&hellip;]<\/p>\n","protected":false},"author":19,"featured_media":0,"parent":277124,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"default-template.php","meta":{"footnotes":""},"class_list":["post-283638","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.0 - 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