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Decade of Centenaries Bursary Information for grantees

Those successful for this bursary will be notified of the outcome via written letter.

For 2022 recipients:

Acceptance and payment 1:

  1. Please email ‘grants@ria.ie’ indicating your willingness to accept the award, and note the below requirements, by Friday, 15th July 2022. In all email correspondence please use the subject line: Decade of Centenaries Bursary and your name.
  2. After your acceptance of the grant and any related conditions, our Finance department will contact you under separate cover to request the financial information required. If your institution is administering the award on your behalf, then we require the bank details of the institution. They may also request tax clearance verification details, where necessary. Failure to submit your details to accounts will delay the grant drawdown.

You may proceed with making your own arrangements for the initiation of the project following the submission of the required financial information (as noted above). We will begin the payment process for 50% of the grant once the acceptance procedure has been completed and a payment account has been set up. It is advisable to allow up to a month between completion of the above acceptance process and the start date of the project, to allow for the processing of the draw down.

Payment 2:

Final payment and Reporting guidelines – by Friday 30th June 2023

The remaining 50% will be paid on receipt of your detailed report, which will include a fully vouched and detailed statement of expenditure using this template. Deadline for submission of your report is Friday, 30 June 2023. The report form,requires details of the central objectives, primary methodology used, research findings/outcomes and/or milestones achieved. This report will also require you to outline your plans for disseminating your findings. 

Additional notes (please read as these are important):

  • It should be noted that the sum allocated is the maximum to be awarded and the final amount which you will be reimbursed will be based on vouched expenditure (based on invoices submitted for services rendered and other invoiced costs). Part of the reporting procedure will require you to submit any and all receipts for costs incurred in relation to the project, as any unspent funds or costs for which there is no receipt included must be returned to the Academy.

  • This grant is subject to the maximum travel and subsistence allowances as set out by the Department of Public Expenditure and Reform, details of which can be found online. As stated above only vouched expenditure is permitted and must be within the maximums laid out below.  Please note that these are subject to change:
    Domestic Subsistence Allowances: here
    Subsistence Allowances Abroad here

  • Please note that expenses listed as ineligible in the notes to applicants during the application process cannot be claimed.

  • You must also ensure that the ‘Guidelines for acknowledging funding’ are followed including use of the RIA logo as outlined.

For 2023 recipients:

Acceptance and payment 1:

  • Please send an email to ‘grants@ria.ie’ indicating your willingness to accept the award, and note the below requirements, by Monday 19th June 2023. In all email correspondence please use the subject line: Decade of Centenaries Bursary and your name.

  • After your acceptance of the grant and the related conditions, our Finance department will contact you under separate cover to request the financial information required. If your institution is administering the award on your behalf then we require the bank details of the institution. They may also request tax clearance verification details, where necessary.  Failure to submit your details to accounts will delay the grant drawdown. 

  • You may proceed with making your own arrangements for the initiation of the project following the submission of the required financial information (as noted above). We will begin the payment process for 50% of the grant once the acceptance procedure has been completed and a payment account has been set up. It is advisable to allow up to a month between completion of the above acceptance process and the start date of the project, to allow for the processing of the draw down.

Payment 2: Final payment and Reporting guidelines (by Friday, 31st May 2024)

  • The remaining 50% will be paid on receipt of your detailed report, which will include a fully vouched and detailed statement of income and expenditure using the template available from grants@ria.ie. Deadline for completion of your project and submission of your report is Friday, 31st May 2024.

Additional notes (please read carefully)

  • It should be noted that the sum allocated is the maximum to be awarded and final amount will be based on vouched expenditure. Please note you must submit all receipts. 

  • This grant is subject to the maximum travel and subsistence allowances as set out by the Department of Public Expenditure and Reform, details of which can be found here(link is external). As stated above only vouched expenditure is permitted and must be within the maximums laid out above.  Please note that these are subject to change. Vouched receipts in a currency other than Euro should be provided with a bank statement showing the currency conversion at the time of payment, where possible. In all other cases, the RIA accounts team will perform conversions on the date of fund disbursement.

  • Please note that alcohol cannot be refunded under this scheme. Items of alcohol on vouched receipts will not be reimbursed.

  • For further details on what is eligible and what is not, please refer to the ‘Guidelines for DoC’.  

  • You must also ensure that the ‘Guidelines for acknowledging funding’ are followed including use of the RIA logo as outlined.

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