You must apply using the Joint Electronic Submission system (Je-S). We are always open for applications for standard research grants.
When adding a new proposal you should select:
- council: EPSRC
- document type: standard research
- scheme: standard
- on the project details page, you should select ‘none’.
Your application should include the following attachments:
- case for support: eight pages, with two on your track record and six on the scientific case
- workplan: one page
- justification of resources: two pages
- CVs: up to two A4 sides each only for named postdoctoral staff, researcher- co-investigators (research assistants who have made a substantial contribution to the proposal and will be employed on the project for a significant amount of time), and visiting researchers
- letters of support from all project partners included in the Je-S form: no page limit
- quotes for equipment above £25,000: no page limit
- equipment business case for any items of equipment or combined assets with a value above £138,000: up to two pages
- technical assessments for facilities listed as requiring one in the Je-S guidance: no page limit
- cover letter: optional attachment, no page limit, not seen by peer review.
You should attach your documents as PDFs to avoid errors. They should be completed in single-spaced 11 font Arial or similar sans serif typeface.
We recommend you start your application in good time. You can save completed details in Je-S at any time and return to continue your application later.
When you submit the application, it will first go to your host organisation for review. You should hear the result of your application within 26 weeks of submission by your host organisation.
See the Je-S handbook for full advice on completing applications.
Find out more about completing your application.
UKRI is implementing a standard method for inputting overseas costs on Je-S from 1 July 2021. This will enhance UKRI’s ability to report on overseas funding to:
- BEIS
- the Organisation for Economic Development (OECD)
- HMG
- other government departments.
It includes any costs incurred by organisations outside the UK, including:
- staff salaries
- travel and subsistence
- equipment
- overheads.
The ‘Other-DI Costs’ document is to contain the following data in the description box in this exact format: ‘Organisation; Country; Cost Category; Cost Description’.
For example: ‘University of Nairobi; Kenya; Other Directly Incurred Costs; Subcontracting of the production of samples’.