{"id":35160,"date":"2026-02-27T12:24:59","date_gmt":"2026-02-27T10:24:59","guid":{"rendered":"https:\/\/www.lsr.fi\/?page_id=35160"},"modified":"2026-06-25T13:45:16","modified_gmt":"2026-06-25T10:45:16","slug":"grant-payment","status":"publish","type":"page","link":"https:\/\/www.lsr.fi\/en\/grants\/for-the-recipient\/grant-payment\/","title":{"rendered":"Grant disbursement"},"content":{"rendered":"\n

The grant confirmation sent to the grant recipient by email contains the information required to complete the grant commitment the grant system<\/strong><\/a>. A prerequisite for using an individual grant is a Finnish personal identity code and a SEPA bank account. For organisational grants, the organisation\u2019s Business ID is used in both the grant commitment and the payment process. The grant will be considered cancelled if the payment has not been initiated within three years from the date of the grant confirmation email.<\/p>\n\n\n\n

The grant commitment and the payment plan must be completed in the grant system by the 20th day of each month. The payment plan follows the grant period specified in the decision (4\u201312 months; research groups 12\u201336 months), and payments are made in line with the progress of the project.<\/p>\n\n\n\n

Payment schedule and instalment amount<\/h2>\n\n\n\n

The grant is paid in accordance with the payment plan submitted by the recipient, following the implementation schedule of the project. The project and the use of the grant must begin no later than three years from the date of the confirmation notice; otherwise, the grant commitment will lapse and the grant will be cancelled.<\/p>\n\n\n\n

Grants are paid by the last working day of each month. If the payment plan is incomplete, it cannot be implemented.<\/p>\n\n\n\n

Exeptions<\/strong>:<\/p>\n\n\n\n