Operational grant from the Anja Mäntylä Fund, SeAMK as the implementer: APPLICATION

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.

Privacy statement

 

 Applicants’ details

Yes No
5. If a grant is awarded to me(/us), the Fund may publish my name(/our names) in the possible award ceremony and the communication related to it.

 Intended use of the funding applied for

"Here, you record the topic in short e.g., “a study trip to Sweden” or “organising a seminar”"

 Funding applied for, specified

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)

"Here, you can specify the salary costs by person and report the estimated number of working hours for each person (if known). If a student participates in the implementation, the student must have a fixed-term employment relationship with SeAMK. Indirect costs are about 20 per cent of a person's gross salary."

11.2 Estimated travel costs

"Here, you can specify the estimated travel costs (e.g., destination, persons travelling, specification of the costs as accommodation costs, travel costs, etc.) If necessary, you can also specify costs other than the travel costs of persons participating in the implementation (e.g., rental of a charter bus)."

11.3 Estimated facility and catering costs

"Here, you can specify the estimated facility and catering costs paid to external parties."

11.4 Estimated purchases of expert services

"Here, you can specify the estimated expert services that will be purchased."

11.5 Estimated other costs

"Here, you can itemise the 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.

Proceed

Järjestelmänä Eduix E-lomake 3.1, www.e-lomake.fi