Utenlandsstipend for ph.d. og postdoc | Forskningsmidler - Ansatt

Overseas grants

Overseas grants

Here are details about the disbursment of overseas grants.

There are separate guidelines for overseas grants, see, overseas grants - information sheet (.docx)

Up to 100 % of the overseas grant can be disbursed in advance.

You must not use SAP for the disbursement of advances and settlement for overseas grants.

For the disbursement of travel advances for the overseas grant, use the form advances - disbursement of overseas grants (.xls).

Travel settlement must be delivered immediately once back from your stay abroad. There are two forms to be filled out, settlement form and appendix overview form (.xls).

Both forms must be delivered to your finance unit.

Please note that if the overseas grant covers travel costs for a spouse, partner and/or family members, there is a tax liability on these costs. There is a general tax liability on an employer's coverage of a spouse's/partner's/family member's service trips and other trips, even if the funding source is NFR/NRC or other source external to OsloMet. Accommodation expenses for spouses/partners/family members are not taxable.