Research Support Team
Public Subscription of Research Task
You can see the research task not only in the homepage of the supporting agency but also in the Industry-Academic
Cooperation Foundation of INU ( http://rnd.inu.ac.kr).Each research task requires a different application
method or document to prepare, so a previous consultation is needed with an official responsible for the agreement
of the research support team.
Application for the Task
The application for the task shall be to prepare documents including a research plan, and to apply it for the
supporting agency through the INU IACF. And you can obtain the documents(Letter of application, business
registration, corporate register, certificate of corporate seal impression, certificate of owner's seal impression,
copy of account book for the research cost, bills, etc.) necessary for the application for the task through the
industry-academic cooperation team.
Selection of the Task and Agreement Conclusion
Once selected to the task, the agreement will be concluded with the advanced payment of research cost requested.
In case of concluding agreement with the governmental institution, the agreement form shall be presented by the
supporting agency, and in case of industrial company or nongovernmental institution, it shall be used according to
the agreement form of the INU IACF. For any imprecise part of interpretation or of unfair clause, you shall be in
previous consultation with the research support team before the agreement. And all the research tasks managed by
the INU IACF 1are managed by 1 year. Therefore, please remember that even in case of multiyear research project,
the mutual agreement shall be concluded every year.
Reception of Task
Once the agreement has been concluded, the official responsible for the agreement will register the research task
through the school net ( http://portal.incheon.ac.kr ). For the registration of task, the contents of research plan will
be input that you have submitted upon the application for the task. And it shall be registered as divided in
single/multiple task according to the type of task in the first registration step.
Application for the Research Cost
All the research costs are managed centrally by the INU IACF. Once some or all of research cost is deposited after
the completion of the agreement, the official responsible for the research cost will send the official responsible for
the research the email containing the guideline for the application of project. You may fill the application form of
project according to the contents guided, and submit it to the official responsible for the research cost.
Execution and Settlement of Research Cost
The execution and settlement of research cost will be available after the research cost is deposited and card is
issued. In order to modify the budget of expense items upon the execution of research cost, you shall fill in the form
related to research cost and submit it to the official responsible for the research cost management. For more
information, please contact the official responsible for the research cost management.
Presentation of Results
The official responsible for the research shall fill the result according to the guide of the relevant institution, and
submit it to the relevant institution including the public document via the INU IACF, if necessary
Presentation of Result Report
The official responsible for the research shall report the balance accounts by the time fixed by the relevant institution
acording to the form, and submit it to the relevant institution including
the public document via the INU IACF, if necessary.