Event Support

INFORMATION ON FUNDING REQUESTS

Each year, CAPES allocates financial resources to PPGEAN through the Graduate Program Support Program (PROAP). Among other eligible expenses, PROAP funds may be used to support students’ and faculty members’ participation in scientific events. Requests for financial support to attend events must follow the schedule below:

Mês de realização do eventoData limite de solicitaçãoData de divulgação do resultado
JaneiroAté o dia 1º de dezembroA partir de 15 de dezembro
FevereiroAté o dia 1º de janeiroA partir de 15 de janeiro
MarçoAté o dia 1º de fevereiroA partir de 15 de fevereiro
AbrilAté o dia 1º de marçoA partir de 15 de março
MaioAté o dia 1º de abrilA partir de 15 de abril
JunhoAté o dia 1º de maioA partir de 15 de maio
JulhoAté o dia 1º de junhoA partir de 15 de junho
AgostoAté o dia 1º de julhoA partir de 15 de julho
SetembroAté o dia 1º de agostoA partir de 15 de agosto
OutubroAté o dia 1º de setembroA partir de 15 de setembro
NovembroAté o dia 1º de outubroA partir de 15 de outubro
DezembroAté o dia 1º de novembroA partir de 15 de novembro

The program’s guidelines for allocating PROAP funds are established in Resolution No. 03/PPGEAN/2025, available below:

Additionally, students enrolled in the program may receive financial support for fieldwork activities related to their research. Funding requests must be submitted through the Institutional Service Portal (PAI):

Based on a decision by the Program’s Delegated Committee, and with the aim of supporting as many students and faculty members as possible, the following reference amounts will be adopted, based on the national per diem rates established by CNPq.

Local do eventoValor de referência
Região SulR$ 760,00 (2 diárias)
Região Sudeste e Centro-Oeste
Argentina, Paraguai e Uruguai
R$ 1.140,00 (3 diárias)
Região Norte e Nordeste
Demais países da América do Sul
R$ 1.330,00 (3,5 diárias)
América Central, do Norte e CaribeR$ 1.520,00 (4 diárias)
Demais PaísesR$ 1.900,00 (5 diárias)

For fieldwork activities, students may submit multiple funding requests, provided that the total amount does not exceed the equivalent of two CNPq daily allowance rates per student per year.

ACCOUNTABILITY AND REPORTING REQUIREMENTS

Students and faculty members who receive financial support must submit their supporting documentation within 15 days of completing the funded activity, through the PPGEAN Institutional Service Portal (PAI).

Travel Allowances: The following documents must be submitted:

  1. Domestic Travel Report or International Travel Report;
  2. Certificate or official statement confirming participation in the event;
  3. Daily Allowance Receipt.

Fieldwork Activities: For financial support related to fieldwork, the following documents are required:

  1. Domestic Travel Report;
  2. Daily Allowance Receipt.

Important: All documents must be submitted as a single PDF file with a digital signature. The documents must be merged into one file before being digitally signed.

 Poster Printing: Requests for scientific poster printing must be submitted through the PPGEAN Institutional Service Portal (PAI). Payment will be made directly by the program’s coordination office.

Purchase of Consumable Materials: Requests for the purchase of consumable materials must be submitted directly to the program’s coordination office and are subject to funding availability. Whenever possible, consumable materials should be purchased by the research group using funds from research projects.

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