The TTOs, TDZs and RIs supported within the scope of the program submit their term reports (technical and financial periodical reports) to the TÜBİTAK. Technical reports are reviewed by the observer delegation and the financial reports are certified by Sworn-in Certified Public Accountant and reviewed by financial unit.
After evaluating the term reports, the accepted expenditure amounts related to the expenses to be supported by TÜBİTAK are determined. Payments are made to TTOs, TDZs and RIs after taking into account the prepayment amounts.