Disbursement - plans and deadlines
Payments - automatic disbursement
The table below provides an overview of the dates for payment of funds for projects with automatic disbursement. The project owner will be sent an overview over the planned payments by e-mail before the payment is made. The project owner must respond as requested in the e-mail. Progress reports must be submitted and approved before funds may be disbursed.
|Type of support||Payment|
|Basic funding||Week 38|
|Infrastructural measures, project support and fellowships||Week 50|
|User-driven projects||Disbursement based on project accounting reports|
Non-automatic disbursement - invoices
For projects that are not encompassed by the automatic disbursement scheme, payment will as a rule take place on the basis of received and approved invoices (as specified in the cover letter accompanying the contract or the allocation letter in cases where there is not contract). Please remember to enter the project number assigned by the Research Council as "Your ref" on the invoice. Only one invoice should be submitted per project.
- Last updated: