Grant researchers
If you accept the mobility funding, you do not need to inform the Research Council.
If you do not accept the grant, please notify the Research Council (research-council@jyu.fi).
If the grant is already paid to your account and you have to cancel the visit or shortern the duration of the visit, please notify HR (hr-palvelut@jyu.fi).
Please take care of your insurance coverage during the research visit and make all travel arrangements yourself. More information at "Travelling abroad as a grant researcher".
The research visit should take place between 1.1.2027 and 31.12.2027. Thus, the outward journey can be on 1 January 2027 at the earliest and the return journey on 31 December 2027 at the latest.
The mobility funding will be paid as a travel grant on the 15th or the last day of the month. The travel grant is paid using the electronic grant form in Mepco, which JYU sent to you to be completed with your personal and payment details. You will received an email, where E-mail sender is “mepco @ certia.fi”. Read more abou the payment of the travel grant.
Submit a report on your research visit by filling in the online form within one month of the end of the visit. See “Reporting” above where you find instruction for reporting and the link to the online form. Please note that if you fail to submit the report, you are not eligible to apply in the upcoming calls for applications.
Remember to declare the grant received in your tax return. See the tax administration guidelines for more information on the taxation of grants
If the trip is cancelled, the grant sum will be reimbursed.
Further information:
Researchers with employment relationship
Read "Instructions for the working abroad process" when you start planning your visit
Before booking the trip, make travel proposal at least 3 months before the start of the visiting period.
As you are JYU's employee, you will be covered by the University’s travel insurance. If the host organisation does not accept JYU’s commissioned travel insurance, contact the International Staff Service team (ISS). Read more about the travel insurance web site, which provides information about the content of the travel insurance and what you should do before travelling abroad.
Make travel bookings in accordance with the university's travel instructions. Please note that you should book the flights through the University’s contracted travel agency, GBT, in order to be reimbursed for the cost of the tickets. See instruction how to book tickets from GBT. Travel secretaries provide assistance and advice through the HelpJYU portal.
The research visit should take place between 1.1.2027 and 31.12.2027. Thus, the outward journey can be on 1 January 2027 at the earliest, and the return journey on 31 December 2027 at the latest.
Granted funding will be paid against a travel claim, which you must make within 2 months of completing the journey. The travel secretary of your unit will help you with the travel claim if needed.
The costs of the research visit will be reimbursed in accordance with the JYU instructions for working abroad. The funding does not cover potential bench fees or other fees charged by the host organisation, visa fees and other similar expenses. If needed, check the eligible costs and their amount with Sari Korkia-aho (the International Staff Service team (ISS)).
Submit a report on your research visit by filling in the online form within one month of the end of the visit. See “Reporting” above where you find instruction for reporting and the link to the online form.
Further information: