*Before submitting the application, please contact the relevant Facility or EMBL to apply for a visit and discuss the feasibility of the project.
Applications should be submitted as a single pdf document to DANEMO coordinator Caspar Elo Christensen at caspar.christensen@bio.ku.dk
Applications will be assessed by DANEMO’s steering committee on a running basis.
Successful applicants will be notified within 3 months after application submission.
Please note that funds are limited to a total of DKK 150.000 for this fellowship instrument, and we will notify here on the DANEMO website, when the funds are no longer available.
The stipend can cover expenses related to travel costs such as air fare, or train tickets (encouraged), car pools (list names of participants joining, a mileage allowance is paid at the normal, low rate),and accommodation (if possible hotel with “statsaftale”), facility user expenses, meeting venues and catering and similar. Expense details must be listed in the application budget.
Reimbursement of expenses will take place after the event as an expense claim via RejsUd. Only expenses with original expense receipt will be reimbursed thus, all receipts for the reimbursable expenses must be kept and uploaded when making the reimbursements. N.B.: Expenses usually covered by yourself cannot be reimbursed e.g., insurance and daily transport. Further, salary may not be covered.