Dear all, For management purposes, handling reimbursements, etc, it would be greatly helpful and appreciated if you can all activate your UGR Microsoft and Google Accounts, so that you can use Microsoft Office, One Drive and Google Drive without limitations through our UGR license. https://csirc.ugr.es/informacion/servicios/office365 https://csirc.ugr.es/sites/centros/csirc/public/tutoriales/CreacionCuentaGoP... *Also, for reimbursement purposes:* - Please remember to download the PERLICO and include it in your reimbursement. You can print it / download it through Acceso Identificado > PERLICO > Mis Perlicos - The dates in the Comisión de Servicios Form should match or be withing the dates approved in your PERLICO. An unjustified extension cannot be approved after your flight. - Include boarding passes and invoices for flight tickets (issued to you) - Include invoices for hotels (issued to you, with check in and check out dates) - Physical receipts can be given directly to Ángela, no need to scan them. - All invoices must break down the relevant taxes (IVA or IGIC, etc) - Remember you need receipts for credit card payments! Best, Juani