Internship with gratification on ENS budget

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