PAYMENT PROCEDURE
The payment is made by the researcher first and then the expenses are reimbursed to the account of the researcher. For the reimbursement to happen, all invoices should be exhibited to TUBITAK.
Documents necessary for Reimbursement (should be sent by post)
- A signed report about the training/pre-evaluation (see required documents tab)
- Payment request letter
- Contract, Bill and/or Receipt indicating the cost of the training/preevaluation
- (Applicable for travel costs) All invoices and list of contents
LIMITS FOR PAYMENT
| SUPPORT | LIMIT |
Project Writing-Submission Training (inc. travel) | 3.000 Euro |
Project Pre-evaluation (inc. travel) Provided that one of them is from a consultancy firm and one from a expert, a maximum of two services can be received**. | 7.500 Euro (for a consultancy firm max. 5.000 Euro, for an expert max 3.000 Euro) |
Interview Training (inc. travel) | 2.500 Euro |
*A separate sub-support application is required for each training request.
**Service cannot be obtained from an expert twice or from an expert organization twice.
