Grant payments

Grant payments are made at regular agreed intervals throughout the life of the grant.

First payments

Before we can process your initial payment, we need the following:

• a fully signed application form with original signatures
• confirmation of ethics approval (if applicable)
• letter of support from your institution
• a full address for the cheque to be sent to

It is the grantholder's responsibility to ensure that all of this information is received by the Bupa Foundation.

All other payments

Subsequent yearly payments can only be processed after a progress report has been accepted by the Bupa Foundation board. We will not pay invoices from institutions, and will ask for a credit note for any invoice raised.

All changes to funding need to be approved by the board. Please follow our procedures for changes to grants.