Please note that the direct supervisor must indicate to the HR department the budgetary charge before the internship agreement is signed (SCR 2020 code and/or the operation number of the related contract).
Items to be indicated on the internship agreement
► Host organization : Ecole Normale Supérieure – Department of Chemistry
► Represented by (signatory of the agreement): Clotilde POLICAR
► In the capacity of: Director of Science Studies
► Place/Department in which the internship is carried out: UMR + pole
► Amount of the gratification : 659,70€ monthly or 4.35€ hourly
► Siret n° : 197 534 597 00012
► Code NAF/APE : 8542Z / Enseignement supérieur
Gratification
Amount of the gratification at 01/01/2024 : 659,70€ monthly or 4.35€ hourly
Reimbursement of additional expenses:
► 75% reimbursement of travel expenses by public transport (place of residence – place of internship) and 100% of possible mission expenses at the expense of the intern’s host structure,
► Access to the ENS collective catering at the minimum rate.
Constitution of the administrative file
For the implementation of the internship gratuity, the intern sends to the HR department :
► a copy of both sides of the student’s identity card
► a copy of both sides of the student’s health insurance card
► the completed vendor creation form along with an original bank statement,
► the duly completed form for the assumption of transportation costs accompanied by a copy of the Imagine R subscription contract or a copy of the Navigo voucher, and a copy of the Navigo pass