The main applicant should complete a signed agreement between the project funders, certifying that all parties commit to providing the specified resources as outlined in the application.
The agreement serves as important documentation to confirm commitments from project partners, including invoicing from institutions to partners, which requires clear indications of amounts and invoicing dates.
The agreement should be signed using EduSign by the main applicant, head of department, and the chair of the steering group for SLU Partnership Alnarp. An external partner confirms the approved agreement via email to the main applicant, who attaches the confirmation email.
The signed and approved agreement should be submitted to SLU Partnership Alnarp no later than three months after the funding decision.
The main applicant should inform their institution's financial support unit about the approved project and provide a copy of the agreement mentioned above. Based on the agreement, the institution can set up a project number in the financial system for recording project costs.
Regarding certain co-funders such as other research funding organizations, for example, the Swedish Farmers' Foundation for Agricultural Research (SLF), Region Skåne's Environmental Fund, the Swedish Board of Agriculture, and Lantmännen's Research Foundation, a copy of their decision protocol is sufficient.