The approved amount of expenses of Project Brokerage Events are paid by TUBITAK to the special bank account of the organization which is specified in the application form. A separate bank account must be opened for the event.
In the scope of the supported event, all payments related to the expenses that are found eligible to support must be completed most lately within one month after the end of the event.
Within one month after the end of the event, Project Brokerage Events Event Report (AGY354) and Final Account Form must be prepared by the authority responsible from the event and submitted to TUBITAK by the organization official. Event outputs such as reports, publishing and so on should not be sent in the attachment of the Event Report form.