The Student Project House offers several possibilities to receive funding for your project. Details about how to apply for funding and the requirements can be found below.

Innovation Network Grant

Text coming soon

Reimbursement of Expenses

  • Expenses from within the Makerspace are payed for with your project card.
  • Any external expenses can be reimbursed by the SPH if you wish, and the balance can be deducted from your budget.
  • Login on the website to start a new reimbursement process and to view your reimbursement status.
No reimbursement requests available.

For external expenses, please follow these steps:

  1. Have a quick chat with your Mentor, what you want to buy.
  2. Purchase the item with your money, and keep the receipt! You can submit multiple receipts in one request.
  3. Download the ETH reimbursement form and fill it out with your information. Fill out the open fields (not the crossed out ones) in the sections with the arrows. Don't sign the form.
    Link to: ETH Reimbursement Form
  4. Upload the reimbursement form and the reciepts as ONE PDF file along with some extra information below (requires login).
    If you have more than 3 receipts, please add a small "overview-table" of the expenses as second page.
    (if you need help to merge pdfs: https://www.pdfmerge.com/)
  5. You will be notified, after submission and after approval.
  6. The money will be reimbursed to your bank account and removed from your Makerspace account. Reimbursement can take up to 2 months.

Project Reimbursement Form
Drop a file here or click to upload Choose File
Maximum upload size: 67.11MB

SPH Prototyping Support

More information coming soon.