FAQ for Budget Support Science
Due to security-issues, it is not allowed to run macros on SDU computers. You can, however, put the SDU budget sheet in a trusted folder and run it from there. You can find a step-by-step manual on how to setup a trusted folder here. Another option is to fill out the budget sheet on a personal computer.
Everything you have included in your application and the internal approvals. The budget approvals by Head of Department and FSØ are normally sent to you with NATapplications in cc, but please check in your email correspondance if this is the case. The electronic submission platforms often generate a compiled pdf of all submitted documents. You can send this to NATapplications@sdu.dk.
Remember to save it on your hard drive during the submission process. Some systems do not allow you to go back and download the compiled pdf.
We have listed the most often used below. If the number you are seeking is not on the list, you can find more here.
CVR-number - 29283958
PIC-number - 999904616
VAT-number - DK29283958
P-number (Campusvej) - 1003403113
EIN-number - 98-1058147
Bank account:
Reg - 4366
Account - 3574428645IBAN - DK8130003574428645
SWIFT - DABADKKK
EAN-numbers
First you need to save the budget to your computer. Then you need to activate the sheet from “File” – “Enable Content”. Depending on your computer’s safety settings, the budget file sometimes also needs to be saved to the C-drive, closed and opened again, before you can see the Security Warning and activate the budget sheet with the “Enable Content” option.
If the PhD candidate’s level of experience is unknown to you at the time of your application, it is recommended that you choose the salary category “Ph.d”, which represents the highest PhD salary level. By choosing the “Ph.d.” category, you make sure to apply for enough salary, no matter how much experience the PhD candidate will have, when starting the PhD work.
If the postdoc is hired directly after obtaining the PhD degree, you choose “Post.doc. nyuddannet”, otherwise you choose “Post.doc.”
And you must include holiday allowance on applied salaries to permanent staff (for instance if one applies a percentage of a salary to an associate professor, to be covered by the project), unless it is explicitly stated in the call that holiday allowance on applied salary to permanent staff is not supported.
But you must not include holiday allowance on co-financed salary.
The last year’s salary includes holiday allowance (13,5% of the last 18 months, included in the last months' salary).
Please send an e-mail to Annette Schøn Hansen at FSØ: asha@sdu.dk and explain the problem you encounter.
The white cells in the are locked in data entering sheets, so it is not possible to type in these cells. In the data entering sheets, the dark green cells are mandatory to fill in, the light green cells are optional, while the white cells are locked.
One must not make changes to the budget directly in the generated “Budgetark”. Changes to data in the generated budget must be entered by first clicking on “StartArk” and thereafter clicking on one the four data entering sheets available from StartArk.
Changes made directly in “Budgetark” will be disregarded, if the budget is generated again.
Normally the PhD tuition fee for NAT, TEK and SUND is 80.000 DKK per PhD salary year (3 x 80.000 DKK per PhD student).
Normally the PhD tuition fee for SAMF and HUM is 50.000 DKK per PhD salary year (3 x 50.000 DKK per PhD student).
However, sometimes (although rarely) the supported tuition fee may be higher. -- Please check the call’s budget criteria.