Interdepartmental Strategic Initiatives
The Oxford-Wellcome ISSF Interdepartmental Strategic Initiative stream will support strategic initiatives by supporting:
- Equipment, research assets or staff within shared facilities where there is evidence of strategic need
- Establishment of cross cutting themes through activities such as research facilitation, symposia or conferences in order to encourage collaboration in new areas
Only initiatives that are able to demonstrate a clear strategic need will be supported. The Interdepartmental Strategic Initiative stream will not support individual research projects or projects limited to only one department/faculty.
The total cost of individual projects is not normally expected to exceed £200,000. Applications requesting the maximum funding amount will need to make a strong strategic case for the level of support requested.
For proposals requesting shared equipment, a clear business case should be presented which articulates the strategic need for the equipment, the proposed users, the plans for sustainability and for upgrades to existing facilities a description of relevant history. Applicants should also address how bids fit with the findings of the ISSF sponsored equipment audits, where relevant.
A letter of support from the Head of the Host Department for projects should be included describing the department's support for the proposal and a statement that any match funding details provided in this application are accurate.
Applicants must normally be employed by the University, hold a contract extending to at least the end date of their proposed project (or an underwrite from their department), and fit into at least one of the categories described above. DPhils, Postdoctoral Researchers and Clinical Research Fellows are not eligible to apply.
The ISSF is only able to support projects in Wellcome research areas. Any direct cost associated with the project is eligible. This includes but is not limited to staff costs (excluding PI salary), consumables, equipment, access fees, animal costs, payments to research participants and teaching buy out. Please note that any buy out plans must be approved in advance by both the department and/or the college. No indirect or directly allocated costs will be supported. Any queries about eligible costs should be addressed to your ISSF Divisional Point of Contact.
Applicants should work with their departments to cost their proposal accurately.
It is expected that funding requests to the ISSF for awards over £10k will have a minimum 20% match component at the point of application. Match funding can come from external sources (excluding Wellcome), or departmental funds. Queries about match funding should be directed to your ISSF Divisional Point of Contact in the first instance.
Please note that funding from existing or new Wellcome grants cannot be used as match funding for the ISSF.
HOW TO APPLY
Please submit your application online via the Internal Research Award Management System (IRAMS) by 5pm Wednesday 25 April 2018.
Guidance in the form of quick reference guide documents for applicants, departmental approvers and administrators can be found on Research Support pages.
Note that some departments may have set an earlier internal deadline so please check with your local admin team and prepare your application well in advance of the date advertised above. Applications must be reviewed online by departmental approvers and, where approved, submitted for review by the Committee before the deadline.
Applications, scores and reviewer comments may be shared with other internal University panels to ensure maximum value for money.