Advanced Studies Programme
RJ disburses funds after receiving a requisition from the project leader.
All requisitions must be based on actual incurred costs and must follow the budget approved by RJ. The total amount and installment breakdowns are specified in the contract. Requisitions for grants related to activities at the Swedish home institution following the international stay must also be made based on actual incurred costs after the stay at the institute.
Requisition process:
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Fill out the requisition form.
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The form must be signed by the head of department or equivalent.
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Attach an account statement (in PDF format) from the accounting system that verifies the information.
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The researcher should send the requisition form to rekvisition@rj.se.