Requisition, Payment and Repayment

Requisition and Payment of Grants

Requisition for grants is done in the application system stiftelsenshh.rimbert.fi, either with the link you received in your email about the grant, or by logging into Rimbert and find the requisition form there.

Please note that the grant should be used for the purpose stated in the application, changes of purpose are not allowed.

The grants are paid on a regular basis, approx. twice a month. The requisition must be submitted at the latest one week before the payment date.

Repayment of Grants

Repayment of any unused grants or part of grants is done according to instructions from/in the application system stiftelsenshh.rimbert.fi.