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R & D funding

Professionals from the Faculty of Informatics provide projects across the spectrum spectrum. The most frequent are the GAČR, MŠMT, TAČR, MU, European Union, but also the Ministry of the Interior, the Ministry of Defense, the Ministry of Health, the City of Brno and others. In case you are considering submitting a project, whether in the role of petitioner or co-founder, please inform the department. v / v D. Komárková by email or personally. At any time during the writing of a design or project solution, I / O to use my queries. Regarding Structural Funds projects (OP EC, OP R & DI ...), please contact V. Bumbálková and Erasmus projects, international cooperation ... R. Brolíková .
In the preparation of the proposal and then in the solution, you must first observe the specifications of the given provider, the Act on Support for Research, Experimental Development and Innovation (No. 130/2002), MU Directive No. 6/2016 - Project Management, v / v FI.

Project proposal

Each project proposal has to be implemented in ISEP (internal project registration system found in INET) and approved before the sender is sent to the faculty (possible electronically after inserting the final proposal directly in ISEP). Before submitting your final proposal, please consult (at least a week in advance) the personnel costs of the HR department, the investment and possible co-financing with the Secretary, the economic and formal matters of the departmental design. v / v.

Ethics, contracts, intellectual property

In the case of work with people, animals, personal data, etc., it is necessary to ask the investor before submitting the proposal ethics committee of MU approval (using ISEP). If you need to prepare or consult the contract, the distribution of intellectual property rights, the applied results during the preparation of the design, the solution or the end of the project, it is necessary to contact them in good time R. Kunce or H. Půstová by way of department. v / v FI, eventually Research Unit of the RMU .

During the solution

After receiving the contract / decision, please contact I / O, the proposal will be transferred to ISEP in the realized projects, economic department. assigns the contract to the HR department. you can set up wage and payroll settings and you can solve the project. To sign a contract, submit a request for a change, etc., it is necessary to print out and sign a record of the project. All documents related to the project include the scanned with signatures into ISEP. During the implementation of the project you solve personal issues in the Personnel Department, Finance at the Economic. On deck. v / v contracts, changes, news, rule queries, ambiguities.
This is true even if you are a co-founder .

Current challenges

For more information on competitions of individual providers

Projects solved at FI

Department of Research, Development and Doctoral Studies