Renewal of enrolment
- Milan, Brescia, Piacenza and Cremona
- Rome
At the beginning of each academic year, renewal of enrolment is required for all PhD students with active enrolment.
To complete the re-registration, the following documentation must be sent exclusively by e-mail by 5 November:
- Fill in and sign the Renewal of Enrolment form (Annex 1);
- Prepare and sign the Annual Report (Annex 2);
- Copy of the payment of the first instalment of tuition fees for the new academic year;
- (Optional) The Tax Registry Form, to be filled in only in the event of changes in bank data.
In parallel with the submission to the Doctoral Office, PhD students in progress must send the Annual Report to the Course Coordinator or Coordinator (attachment 2)
The payment of the first instalment, through the PagoPA system, is a guarantee of enrolment for the following year and necessary in order to request enrolment certificates from the PhD Office or download self-certifications from the iCatt page.
Enrollment Renewal
At the beginning of each academic year, all PhD candidates with an active enrollment are required to renew their registration.
To complete the re-enrollment process, by November 5, candidates must log in to their personal iCatt page, access the Online Services (Segreteria Online) section, click on the "RENEWAL" (ISCRIZIONI) button, and follow the online procedure. The process is completed upon payment of the first tuition installment.
The first installment, available in the "Tuition Fees Summary" (Riepilogo contributi) section of the personal iCatt page, must be paid through the PagoPA system. Payment of the first installment is required to finalize enrollment in the following academic year and is necessary in order to request enrollment certificates from the PhD Office or to download self-certification documents from the iCatt portal.
Further information regarding payment through PagoPA is available at the following link .
Subsequently, and in any case no later than November 5, each PhD candidate must:
- Prepare and submit by e-mail to the Coordinator, for review, the Annual Progress Report (Annex 1);
- (Optional) Complete and submit the Personal and Tax Information Form (Annex 2), only if there have been changes to the bank account details previously provided.
