Invoices must be submitted as PDF files only and sent to the correct funding organisation.
Important:
The responsible funding organisation may differ between grants. If you are unsure, please check the Grants Portal before submitting your invoice.
General rule
- Award numbers starting with “KFS” → invoice to Krebsforschung Schweiz
- Award numbers starting with “KLS” → invoice to Krebsliga Schweiz
Submission Details by Funding Organisation
Invoices sent to any other email address can not be processed.
| Krebsforschung Schweiz (Swiss Cancer Research) | Krebsliga Schweiz (Swiss Cancer League) |
|---|---|
e-mail: kreditoren@krebsforschung.ch
| Email: kreditoren@krebsliga.ch
|
Invoice Requirements
Each invoice must include:
- Grant Reference number
- Name of the Grant Holder
- Invoice amount (according to the Payment Schedule in the Grant Application Portal) - contact the Grant Holder for details
- Billing address of the correct Funding Organisation