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.

Automatic disbursement for third instalment 2012

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.