Siriraj Research and Development Fund

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Funding Management

When the project proposal is approved

  1. If the funding is less than 50,000 Bath , Principal Investigator (PI) may not open a bank account
  2. If the funding is over 50,000 Bath , Principal Investigator (PI) must open a bank account with the account opening form (วจ.3) and attach this Command

Documents for with drawal

  1. The proposal letter of funding with drawal
  2. Allocation of research funding Form (วจ.6)
  3. Allocation of research funding Form (วจ.2)
  4. A certified copy of the first page of the book bank / the proposal letter for non-opening the bank account (in case of the funding is less than 50,000 Bath)
  5. Deposit form (without the book bank)
  6. Receipt (without signing and date)
  7. 2 original contracts
  8. A copy of COA (certified copy)
  9. 2 copies of grant approval(certified copy)
  10. Check list

Progress Report Submission

PI must submit the progress report every 6 months with documents below

  1. The progress report submission letter
  2. Research progress report form (แบบฟอร์ม SIRD:02)
  3. Budget report form (วจ.5)
  4. Original Receipts / Bills of the research project Research Project Conclusion

Documents of the closing project

  1. The proposal letter summarizing the complete research outcome
  2. Final report form with manuscript AND/OR other supporting and relevant documents
  3.  Budget report form (วจ.5)
  4. Original Receipts / Bills of the research project

Remaining budget and interest refund

  1. Researchers have to close the bank account by the account closing form (วจ.3)
  2. Budget refund by proposal refund submission letter which is specified the amount of capital refund and interest.
  3.  If remainingbudget is more than 1,000 Bath , the refund will be paid by cashier’s check with the name of

” เงินรายได้ คณะแพทยศาสตร์ศิริราชพยาบาลมหาวิทยาลัยมหิดล “