A maximum of £25,000 is available per proposal to fund directly incurred costs (funding covers 100% of direct costs), though we anticipate awards around £8,000 being made. Academics cannot charge their time or overheads under this funding. Eligible costs include, but are not limited to:
- travel expenses for participants (internal and external)
- venue and catering costs for meetings/workshops; costs associated with hosting online meetings
- other event costs, e.g. printing, IT/AV support
- support from a specialist facilitator (honoraria are not eligible)
- administrative support or research assistance (but only if you do not have access to existing core departmental support staff and need to buy-in additional admin support/casual staff)
- attendance at an industry related conference (attendance at an academic conference will not be eligible)
Efficiency, cost-effectiveness and value for money should be clearly demonstrated in the application. You are encouraged to describe your partner’s contribution (in cash and/or in-kind).
A detailed breakdown of the project costs, including Full Economic Costing (FEC), is required for all applications. This should be presented in the form of an admin output from the University’s costing and pricing software, X5. Please ask your departmental research administrator or finance officer to produce the X5 costing for you and ensure it is included as part of your combined PDF. The TOTAL requested in IRAMS should match the PRICE on your X5 costing output.
Payments will not be made for miscellaneous expenses or unspecified items. If you are unsure about the eligibility of a specific expense, please contact partnerships@socsci.ox.ac.uk. Please be mindful that this fund is intended to support the development of partnerships, not pay for services from a third party. If you are any queries on this point, please contact partnerships@socsci.ox.ac.uk
NB: If you move to another university during the course of your project this funding will not transfer with you.