RJ Programmes, RJ Projects and RJ Infrastructure for Research
RJ issues grant funds after having received a requisition from the project leader.
Grants awarded from 26 November 2020
RJ issues grant funds after having received a requisition from the project leader once a year.
Grant recipients can download the requisition form no earlier than 1 January the second year after the project was granted. The first payment will be made after RJ receives the requisition, at the earliest 1 February the same year.
Fill in the requisition:
- Log in the same way as when submitting the application.
- Fill in the requisition form according to the instructions. Request an amount equivalent to 12 months claimed expenses.
- Attach a statement of account (as a PDF file) from your accounting system as supporting documentation for the expenses.
- Send the requisition form to rekvisition@rj.se.
The following requisitions are to follow their RJ-approved budget. They may be for at most 12 months of claimed expenses. The total and subtotals are specified in the contract.
Grants awarded 20 October 2016 – 25 November 2020
RJ issues grant funds after having received a requisition from the project leader.
Grant recipients can download the requisition form no earlier than 1 July the year after their grant has been awarded. The first payment will be made after RJ receives the requisition, at the earliest 20 August.
Fill in the requisition:
- Log in the same way as when submitting the application.
- Fill in the requisition form according to the instructions. Request an amount equivalent to approximately six months of claimed expenses.
- Attach a statement of account (as a PDF file) from your accounting system as supporting documentation for the expenses.
- Send the requisition form to rekvisition@rj.se.
The following requisitions are to follow their RJ-approved budget. They may be for at most six months of claimed expenses. The total and subtotals are specified in the contract.
The following requisitions are to follow their RJ-approved budget. They may be for at most six months of estimated expenses. The total and subtotals are specified in the contract.