All INCOM partners can apply for grants reimbursing INCOM relevant IPR expenses under the following rules:
Four grants each @ DKK 50.000,- (incl. overhead) / DKK 34.722,- (excl. overhead) are available. Application must contain a description of INCOM relevant IPR expenses that has been held or is expected to be held.
IPR expenses that has been held:
- Documentation for the patent filing including priority date, and patent filing reference
- Description of the patent application
- Reimbursement will be made upon presenting paid patent filing relevant invoices
IPR expenses planned to be held:
- Overall description of the patent application
- Budget for the IPR filing
- Reimbursement will be made upon presenting relevant paid patent filing invoices
To be submitted to the INCOM Project Management Office, Charlotte M. Larsen, cmla@fotonik.dtu.dk with the following cut-off dates:
- September 15th 2020
- December 1st 2020
- March 1st 2021
- July 1st 2021
The granting committee is the INCOM Advisory Board who will make their decision along the following guidelines:
- One grant per cut-off date
- Subject is INCOM relevant
- Subject is within the partner’s field of use as outlined in the INCOM Collaboration Agreement
- Only expenses held/to be held - within the duration of the INCOM project are eligible
- Applications will be scored by the applicant using a scoring parameter