SCAS Nordic Fellowship Programme
RJ disburses funds after receiving a requisition from the project leader.
The requisition is made once for all costs, based on actual incurred expenses, and must follow the approved budget. The total amount and installment breakdowns are specified in the contract.
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.