→ CEI offers two research funding schemes under the ENVISION Grant Program, designed to support projects aligned with CEI’s research pillars.
Designed for pilot or early-stage research to generate preliminary results and support future external grant proposals.
Supports larger research initiatives with significant scientific and technological impact aligned with CEI’s research priorities.
Application and call timeline:
Please visit the ENVISION Grant Program page on the CEI website for the latest call information and application guidelines, or contact [email protected] for further details.
Reference: CEI ENVISION Grant Program
→ For administrative and operational support related to CEI research projects, please contact the CEI Office at: [email protected]. The CEI team will coordinate internally to provide support or connect you with the appropriate staff member.
CEI provides support for project-related matters including:
→ The PI should submit a recruitment request including:
Please send the request to [email protected] for review and processing.
If a candidate has already been identified, please also attach the candidate’s CV for review.
Note: The job description should clearly specify the scope of work and expected deliverables.
→ Yes. CEI projects may recruit postdoctoral researchers or external researchers, subject to project funding availability and VinUniversity’s hiring policies. Possible engagement formats may include:
The specific arrangement will depend on the nature and duration of the project, as well as applicable administrative and visa requirements. To initiate the process, please contact the CEI Office at [email protected]. The CEI team will coordinate with the relevant administrative units (e.g., HR, RMO) to determine the appropriate hiring mechanism.
→ Centralized Purchasing refers to procurement managed by Vingroup’s central procurement units for certain categories of goods or services.
If you are unsure whether a purchase requires Centralized Purchasing, please contact [email protected].
Reference: Goods and Services Purchasing Management – VinUni Policy
→ The CEI Management Office supports PIs and research groups in procuring chemicals, consumables, tools, and equipment for research purposes.
To initiate procurement, please prepare:
Please send the request to [email protected]. The CEI Management Office will review the request and guide the procurement process in accordance with VinUniversity’s procurement procedures.
→ This is not allowed. Any purchase that bypasses VinUni’s policy (kindly refer to attached procedure) will be considered non-compliant, and Finance may refuse to process reimbursement or payment to vendor(s). All purchases must be initiated and approved through the CEI Management Office in advance to ensure full compliance with established procurement policies.
Procurement must be conducted through Centralized Purchasing when the requested items fall under centrally managed categories (e.g., major equipment, IT equipment, or high-value purchases), or when the purchase exceeds the procurement threshold defined by the procurement policy. In such cases, the CEI Office will coordinate with the Centralized Purchasing team to proceed with vendor sourcing, quotation collection, and contract preparation in accordance with institutional procedures.
Reference: Payment Procedure – VinUni Policy
→ Travel approval must follow VinUniversity’s Delegation of Authority (DoA).
The travel request should clearly include:
Travel approval must be obtained before the trip takes place at least 1 week.
Reference: Delegations of Authority (DOA) – VinUni Policy
→ Once travel approval has been obtained, please send the approved travel request to [email protected] for support with travel arrangements. The CEI Office can assist with organizing travel and processing related expenses.
Typical project travel expenses may include:
All expenses must comply with VinUniversity’s travel policies and cost norms.
Reference: Cost Norms – VinUni Policy
→ Yes. Travel expenses that were paid in advance by the traveler may be reimbursed. However, reimbursement must comply with VinUniversity’s travel policies and cost norms.To request reimbursement, please submit the following to [email protected]:
The CEI Management Office will review the documents and assist with the reimbursement process.
→ If you would like to check the current budget balance or expenditure status of your project, please contact the CEI Office at [email protected]. We will provide an updated summary of the project’s budget and spending status.
→ To request a budget reallocation between budget lines, please follow these steps:
Step 1 – Submit request to CEI
Send a request to [email protected] clearly stating:
Step 2 – Internal review
The CEI Management Office will review the request and submit it to the CSO for approval if appropriate.Step 3 – Finance approval
After CSO approval, the request will be forwarded to the Finance Office for verification and final approval.
→ If you are a PI or researcher interested in organizing an event (workshop, seminar, conference, or roundtable), please reach out to the CEI team with a brief concept note including:
CEI will review and work with you on:
We recommend contacting CEI at least 4–6 weeks in advance for small-scale seminar and 8-10 months for international conference.
(CEI encourages Principal Investigators (PIs) to actively share research progress, achievements, and team updates to enhance visibility and impact)
→ CEI supports semi-professional profile photography for research members. Profiles will be updated on the CEI website to reflect team composition and expertise.
→ CEI develops content to showcase research outcomes through:
Content formats may include:
→ PIs are encouraged to provide materials (reports, slides, drafts, data insights). CEI will synthesize and develop white papers or project articles for broader dissemination.
→ PIs should periodically share updates on milestones, publications, partnerships, or awards. CEI will curate and amplify these through its communication channels.