Mechanism for Requesting Research Support
The supervisor should submit an official letter to the program’s administration requesting the research’s agreed expenses accompanied with the following:
- Student’s mid-project report.
- Scientific ethical approval (if required).
- Original approved invoices, which should not exceed a total value of SR 7,000, according to the unified rules of scientific research and financial administration at King Saud University.
- All the payments requested will be reviewed and verified by the program’s Supervisory Committee before payment approval.
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