
Theses
SLU Partnership Alnarp supports theses carried out by SLU students with supervisors from the LTV Faculty or the Southern Swedish Forest Research Centre.
The thesis must be of benefit to the green sector and to the members of the partnership. Collaboration with a partner is encouraged.
For a thesis, supervisors can apply for a maximum of SEK 30,000. The student can apply for an amount under SEK 10,000. Funding can be requested for costs incurred in connection with the thesis, such as experiments, analyses, or travel. Time spent is not reimbursed. Payments are made only after the final report has been submitted.
In any published work, SLU Partnership Alnarp should be acknowledged as a funder.
About SLU Partnership Alnarp’s grant for theses
Who can apply: SLU students and supervisors from the LTV Faculty or the Southern Swedish Forest Research Centre
How much: Up to SEK 10,000 (student applicant) / up to SEK 30,000 (supervisor applicant)
For what: Costs associated with carrying out theses focusing on agriculture, horticulture, or forestry
When: Applications can be submitted throughout the year. Submitted applications are reviewed by the SLU Partnership Alnarp Executive Committee (AU), which meets once a month.
What should the application include?
A description of the thesis, its purpose, implementation, expected results, and benefits.
Information about the supervisor and the student. If the student is the applicant, an agreement with the supervisor and the study plan must be attached.
Justification of costs – it should be clear why each cost arises and how it has been calculated.
Final reporting of theses
Final reporting consists of sending the link to the published work to partnerskapalnarp@slu.se.
Financial reporting is done at the end of the project. Be sure to keep all receipts and supporting documents, such as travel reimbursements, which must be submitted for payment. If the student applied independently, they should contact the partnership for assistance with financial reporting. Otherwise, the supervisor, together with the department’s financial administrator, prepares a signed financial report to be sent to the partnership.