If the host department/ home university wish to support the guest researcher financially with the rental payments, this is best done by a grant to the researcher in question so that they can pay the invoices we send them.

If this is not an alternative we can offer to internally/externally invoice the department instead of sending the invoices driectly to the guest researcher.

If you wish to be invoiced you can choose to either:

1. Pay the entirety of the guest researchers stay directly (maximum 1 year).

2. Pay three months at a time for the stay.

When a guest researcher pay themself we send the invoices monthly, as normal practise in Sweden.