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This application is for applying for an operational grant from Anja Mäntylä Fund. Incomplete applications will not be considered.
There is a separate form for actors external to Seinäjoki University of Applied Sciences. The form is available at www.anjamantylanrahasto.fi.
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Describe the costs and their distribution in as much detail as is known at the time of submitting the application.
11. Funding applied for, specified
Itemise the total funding mentioned in section 10 by cost category (sections 11.1–11.5).
In addition, describe for each section what you estimate the costs in question to consist of. (For additional information, click the ? key.)
In possible procurement, the procurement guidelines of Seinäjoki University of Applied Sciences must be complied with. When applying for funding, the final implementers of the product or service may therefore not necessarily be known. In that case, you can record information such as “implementation of the website as a purchased service from a supplier that will be selected later xx euros” in the cost itemisation.
11.1 Estimated salary costs of SeAMK employees (including indirect employee costs)
11.2 Estimated travel costs
11.3 Estimated facility and catering costs
11.4 Estimated purchases of expert services
11.5 Estimated other costs
Please note! If necessary, a maximum of two attachments can be added to the application to explain the intended use of the funding in more detail (e.g., a seminar programme or the implementation plan of an event). Add the attachments after saving this page of the application.