R&D Funding Framework
- Home
- R&D Funding Framework
- e-Service
e-Service
About SMI Grant Management System
Maritime project application funded by SMI Fund can be applied using our Grant Management System (GMS). With our Grant Management System, you can find out about the application status, outcome and manage the approved application as a project in our system. Please refer to information on our SMI Fund before applying. SMI reserves the right to reject any application at its discretion.
Please refer to our guides designed to help you understand and navigate our Grant Management System’s functionalities, processes and frequently asked questions.
These are the forms to be used during application and after the application has been approved and accepted as a SMI project.
For New Applications
File Size | ||
---|---|---|
SMI Grant – Application Form – MS Word | 76 KB |
After Application Approval
Funds Related Request | File Size | |
---|---|---|
Manpower Request Form – Schedule 3.1 – MS Word | 58 KB | |
Project Fund Requisition Form – Schedule 4 – MS Excel | 51 KB | |
Virement or Project Extension Request Form – Schedule 7(A) – MS Word | 54 KB |
Non-Funds Related Request | File Size | |
---|---|---|
Project Schedule and Target Indicators – Schedule 2 – MS Word | 88 KB |
Maritime Research Professorship & Experts Programme (MRPE) | File Size | |
---|---|---|
Guidelines for MRPE Application – PDF | 242 KB | |
Application Form – MS Word | 63 KB |
For Project Closure
File Size | ||
---|---|---|
Final Statement of Accounts – Schedule 4.1 – MS Word | 40 KB |
Please select the correct link below to access and use SMI Grant Management System.
For New Applications
Please have the following information ready when submitting your application:
- Signed application form;
- Supporting documents – e.g. detail work parcels for project, graphical representation of project etc.
- Zip-up the signed application form and supporting document(s) into a single “.zip” file (file size must be less than 10MB) and upload it as an attachment for our evaluation;
Note : Each online submission has to be completed in a single seating.
Please click on the button below to access the online form and submit your application for processing.
After Application Approval
Please click on the button below to submit requests, expenses report and upload project reports for the approved project(s).
Note : Do have your Oracle Netsuite login-ID, password and 2-Step Verification ready.