Finance & Operations

The Operations and Travel Office is responsible for financial transactions and travel arrangements (such as payment of daily subsistence allowances, daily stipends, the ordering of prepaid tickets, reimbursements of travel fares and transfer of funds) in connection with visits to ICTP and external ICTP activities

The Office should be contacted only after all registration procedures and forms have been completed.


  • Enrico Fermi Building Room T-17
  • Opening hours: 8:30 - 12:00 / 13:30 - 14:30, Mondays and Fridays
  • Phone: +39) 040 2240 524 (for inquiries about financial transactions)
  • Phone (+39) 040 2240 532/504 (for details on prepaid tickets)
  • E-mail: (for inquiries about financial transactions)
  • E-mail:  (for details on prepaid tickets)