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How can I change or delete a previously issued receipt?
Receipt Search: By selecting the receipt search from the menu on the left, enter the necessary criteria in the top section and press the search button.
According to these criteria, the saved receipts will appear on the screen. The receipt you want to modify can be brought up by clicking on the "i" letter on the left side.
Only receipts in open status can be modified. After making the necessary changes on the receipt, press the save button from the menu on the right.
When delete is selected from the menu on the right, you will be asked, "Are you sure you want to delete the receipt?".
If you are sure, press OK; if not, press CANCEL.
How do I close an open receipt?
Only a user with Accounting receipt approval authority can close accounting receipts.
From the menu on the left side of the main screen, select "bulk receipt transactions", then choose 'close receipts' as the operation and press the search button.
All receipts in open status will appear on the screen. By selecting the receipt you want to close from the selection button and double-clicking, all receipts in open status up to that receipt will be closed.
How do I account for a closed receipt?
Only a user with Accounting receipt approval authority can account for accounting receipts.
From the menu on the left side of the main screen, select "bulk receipt transactions", then choose 'account the receipts' as the operation and press the search button.
All receipts in closed status will appear on the screen. By selecting the receipt you want to account for from the selection button and double-clicking, all receipts in closed status up to that receipt will be accounted for, and no changes can be made to the accounted receipts afterward.
What operations am I authorized to perform?
ACCRUAL AUTHORITY - 1: Users with this authority have the following rights:
They can enter accounting receipts.
They can only read the receipts they have created.
They can only modify and delete the accounting receipts they have created.
ACCRUAL AUTHORITY - 2: Users with this authority have the following rights:
They can enter accounting receipts.
They can read the receipts created by themselves and other users.
They can modify and delete the accounting receipts created by themselves and other users.
RECEIPT APPROVAL AUTHORITY: Users with this authority have the following rights:
They can read accounting receipts.
They can close (approve) accounting receipts in an open status (Changes cannot be made to receipts once closed). They can post closed accounting receipts (record them as journal entries).
Who should I contact for questions related to program usage?
For questions related to the usage of the program (such as selecting relevant programs from menus, saving or deleting receipts, making changes in records, obtaining reports, etc.), you can send an email to tts-soft@tubitak.gov.tr.
Who should I contact for questions related to accounting techniques?
For questions about accounting techniques (like choosing accounts when making a receipt, accounts in the account plan, etc.), you can send an email to tts-muh@tubitak.gov.tr.
Who should I contact for questions specific to a project?
For your questions, you can contact the TÜBİTAK ARDEB Financial Auditing and Contracts Directorate at (312) 427 23 98. If you inform the staff who answers the call about the project number and the name/surname of the project manager, they will direct you to the relevant TÜBİTAK employee. If you already know the extension number of the relevant TÜBİTAK employee, you can directly dial (312) 468 53 00 and enter the extension number.
How can I obtain a trial balance?
From accounting books, select the trial balance. Enter the necessary parameters and print the report either in PDF or Excel format. You can directly send the report to the printer or save it on your computer.
How can I get a subsidiary ledger?
From accounting books, choose the subsidiary ledger. Enter the required parameters and print the report in either PDF or Excel format. You can send the report directly to the printer or save it on your device.
What should I do to open a new sub-account?
When there's a need to open a new sub-account in the system, you should inform TÜBİTAK.
How can I see how much budget is available in each phase of the projects?
From accounting books, by obtaining a subsidiary ledger or trial balance, you can view the status of accounts and remaining balances. You can also see the status of accounts from the account plan. When entering an accounting receipt, once you input the relevant account, you can see the status of the account at the bottom of the screen.
FAQ's
How do I access TTS?
On the user login screen of the program, go to the Login section. Enter the user code and password sent to you via email and press the login button. The period will automatically be determined as the year 2005.
How do I exit TTS?
To exit the program, simply click on the exit button located in the top right corner of the screen.
What do I need to use TTS?
You don't need any additional installations on your machine to use the TTS program. Having an internet connection and a web browser that supports java (Internet Explorer, Firebird, Opera, etc.) is sufficient. Almost all modern web browsers support java.
What do the sections displayed on the main page mean?
After logging into the system, when you click on the "my page" tab on the main page, you can change your password from the menu on the left by selecting "password options". Depending on your level of authority, right below the "Receipt Transactions" tab, you will see the University/Faculty/Department or project number and name.
When you click on this row, all projects you are authorized for will be displayed on the screen. When you double-click the selection button on the left side of the project you want to work on or press the select button at the bottom of the screen, you will receive a notification indicating that the level you are working on has changed.
By pressing the OK button, you can change the project you are working on.
In the receipt operations section, new receipt entries, receipt searches, and bulk receipt operations can be performed.
How do I issue a new receipt?
New Receipt: This is the screen where you can enter receipts for the selected project. At the top, there are receipt number, journal number, receipt status, date, and description.
Receipt number, status, and date are automatically filled in. You can update the information in this section.
The lower section contains receipt details, including account code, account name, description, debit, and credit columns.
When entering the account code, if you type the first number or numbers of the relevant account and press the spacebar, an account list will appear. If the account plan does not appear after pressing space, your web browser has pop-up blockers that need to be removed.
From here, you can select the account you want to cut the receipt for by selecting it from the selection button and double-clicking, and the account will automatically come to the receipt.
You can enter the description, debit, or credit numbers related to the account line and press the enter key to move to the next line.
You can perform the same operations for the other lines. After you finish your transactions related to this receipt, when you press the save button from the menu on the right, the message "accounting receipt saved" will appear at the top of the receipt screen.
When cutting a receipt related to the project's expenses, if there is no money left in the relevant item of the project or if a wrong transaction is made in the receipt lines, the system will give a warning, and the receipt will not be saved.
How can I change or delete a previously issued receipt?
Receipt Search: By selecting the receipt search from the menu on the left, enter the necessary criteria in the top section and press the search button.
According to these criteria, the saved receipts will appear on the screen. The receipt you want to modify can be brought up by clicking on the "i" letter on the left side.
Only receipts in open status can be modified. After making the necessary changes on the receipt, press the save button from the menu on the right.
When delete is selected from the menu on the right, you will be asked, "Are you sure you want to delete the receipt?".
If you are sure, press OK; if not, press CANCEL.
How do I close an open receipt?
Only a user with Accounting receipt approval authority can close accounting receipts.
From the menu on the left side of the main screen, select "bulk receipt transactions", then choose 'close receipts' as the operation and press the search button.
All receipts in open status will appear on the screen. By selecting the receipt you want to close from the selection button and double-clicking, all receipts in open status up to that receipt will be closed.
How do I account for a closed receipt?
Only a user with Accounting receipt approval authority can account for accounting receipts.
From the menu on the left side of the main screen, select "bulk receipt transactions", then choose 'account the receipts' as the operation and press the search button.
All receipts in closed status will appear on the screen. By selecting the receipt you want to account for from the selection button and double-clicking, all receipts in closed status up to that receipt will be accounted for, and no changes can be made to the accounted receipts afterward.
What operations am I authorized to perform?
ACCRUAL AUTHORITY - 1: Users with this authority have the following rights:
They can enter accounting receipts.
They can only read the receipts they have created.
They can only modify and delete the accounting receipts they have created.
ACCRUAL AUTHORITY - 2: Users with this authority have the following rights:
They can enter accounting receipts.
They can read the receipts created by themselves and other users.
They can modify and delete the accounting receipts created by themselves and other users.
RECEIPT APPROVAL AUTHORITY: Users with this authority have the following rights:
They can read accounting receipts.
They can close (approve) accounting receipts in an open status (Changes cannot be made to receipts once closed). They can post closed accounting receipts (record them as journal entries).
Who should I contact for questions related to program usage?
For questions related to the usage of the program (such as selecting relevant programs from menus, saving or deleting receipts, making changes in records, obtaining reports, etc.), you can send an email to tts-soft@tubitak.gov.tr.
Who should I contact for questions related to accounting techniques?
For questions about accounting techniques (like choosing accounts when making a receipt, accounts in the account plan, etc.), you can send an email to tts-muh@tubitak.gov.tr.
Who should I contact for questions specific to a project?
For your questions, you can contact the TÜBİTAK ARDEB Financial Auditing and Contracts Directorate at (312) 427 23 98. If you inform the staff who answers the call about the project number and the name/surname of the project manager, they will direct you to the relevant TÜBİTAK employee. If you already know the extension number of the relevant TÜBİTAK employee, you can directly dial (312) 468 53 00 and enter the extension number.
How can I obtain a trial balance?
From accounting books, select the trial balance. Enter the necessary parameters and print the report either in PDF or Excel format. You can directly send the report to the printer or save it on your computer.
How can I get a subsidiary ledger?
From accounting books, choose the subsidiary ledger. Enter the required parameters and print the report in either PDF or Excel format. You can send the report directly to the printer or save it on your device.
What should I do to open a new sub-account?
When there's a need to open a new sub-account in the system, you should inform TÜBİTAK.
How can I see how much budget is available in each phase of the projects?
From accounting books, by obtaining a subsidiary ledger or trial balance, you can view the status of accounts and remaining balances. You can also see the status of accounts from the account plan. When entering an accounting receipt, once you input the relevant account, you can see the status of the account at the bottom of the screen.
Contact
TTS’nin Kullanımı İle İlgili Sorular İçin;
e-posta: tts-soft@tubitak.gov.tr
Mali Konularla İlgili Sorular İçin;
Fatih DEMİR
Mali Denetleme ve Sözleşmeler Müdür V.
e-posta: fatih.demir@tubitak.gov.tr
İlk çağrıları 2023 Aralık ayında açılmış olan koordinatörlüğünü Sanayi ve Teknoloji Bakanlığının yürüttüğü Dünya Bankası Türkiye Yeşil Sanayi Projesi kapsamında 1833-SAYEM Yeşil Dönüşüm 2026-1 kodlu çağrı takvimi belli olmuştur. Program için uygunluk kontrolü başvuruları TEYDEB Proje Değerlendirme ve İzleme Sistemi (PRODİS) üzerinden 23 Şubat 2026-23 Mart 2026 tarih aralığında alınacaktır.
1833-SAYEM Yeşil Dönüşüm 2026-1. Çağrısı’nda önemli güncellemeler yapılmıştır;
Başvuru yönteminde güncelleme: Başvuru sürecinin verimliliğini artırmak ve başvuru sahiplerine daha etkin rehberlik sunmak amacıyla, asıl proje başvurusu öncesinde “Uygunluk Kontrolü” aşaması uygulanacaktır. Bu aşama; başvuruların çağrı kapsamı ve temel koşullar açısından ön değerlendirilmesini, platformların programa doğru yönlendirilmesini ve ana başvuru hazırlık sürecinde zaman kaybının azaltılmasını hedefler. Platformlar tarafından, çağrıya başvuru yapılmadan önce PRODİS üzerinden uygunluk kontrolü için form doldurulacaktır. Uygunluk kontrolü formu TÜBİTAK tarafından değerlendirilecektir. Değerlendirme sonunda kabul veya ret kararı verilmeyecek olup sadece öneri sunulacaktır. Platformların başvurularını bu öneriler doğrultusunda yapmaları beklenecektir.
Başvuru şartlarında güncelleme: Platform; yürütücü kuruluş dışında en az 3 ortaktan oluşmalı ve yürütücü kuruluş dâhil toplam ortak sayısı en fazla 10 olmalıdır. Önceki uygulamada ortaklar arasında Kurum, Ar-Ge/Tasarım Merkezi belgesine sahip sermaye şirketi ve KOBİ ölçeğindeki sermaye şirketi niteliğine sahip en az birer ortağın bulunmasına ilişkin zorunluluk aranmaktayken yapılan güncellemeyle bu nitelik temelli zorunlu ortaklık şartı kaldırılmıştır. Yürütücü kuruluş başvuru şartında değişiklik olmamıştır. Platform, bir yürütücü kuruluşa ek olarak nitelik şartı aranmadan en az 3 ortak kurum/kuruluştan oluşabilecektir.
Projenin başarı durumuna göre farklı geri ödeme oranlarındaki güncelleme: Programın başarılı olması durumunda uygulanan hibeye dönüşme oranındaki %20 artış uygulaması kaldırılmıştır. Projeyi tamamlayan tüm platformlara aynı geri ödeme oranları uygulanacaktır.
1832 ve 1833 Çağrılarında uygulanan destek kotası güncellemesi: Mevcut durumda Dünya Bankası desteğiyle açılan 1832 ve 1833 Çağrıları kapsamında en fazla 2 destek alabilme kotası kaldırılmıştır. Bunun yerine, kuruluş bazlı bütçe üst limiti takip edilecektir. Kuruluşlar bütçe durumlarına göre ikiden fazla destek alabileceklerdir.
Çağrı kapsamı güncellemesi: Platformların sunacağı başvurunun çağrı duyurusunda belirtilen Türkiye Yeşil Sanayi Projesi kapsamındaki Ar-Ge ve Yenilik Konuları üst başlıkları ile uyumlu olması yeterli olacaktır. 2026 yılı öncesinde açılan 1833 kodlu SAYEM çağrılarında bulunan alt başlıklar ile birebir uyumlu olması zorunluluğu kaldırılarak kapsam genişletilmiştir.
Kurumların bütçe güncellemesi: Kurumlar önceki çağrılarda 11 milyona kadar bütçe sunabiliyorken yeni çağrıda bir platformdaki tüm kuruluşların toplam bütçesinin %25’i kadar bütçe sunabileceklerdir.
Banka Referans Mektubu güncellemesi: Başvuru sırasında kuruluşlardan alınan banka referans mektubu, sunulacak bütçenin en az %50’si olacak şekilde istenirken yeni uygulamada sunulacak bütçenin tamamı kadar talep edilmektedir.
Çağrı Takvimi:
Uygunluk Kontrolü Başvurusu*: 23 Şubat – 23 Mart 2026
Başvuruların değerlendirilmesi ve sonuçların açıklanması: 24 Mart- 7 Nisan 2026
1833 SAYEM Yeşil Dönüşüm 2026-1. Çağrısı başvurularının açılması: 8 Nisan- 15 Haziran 2026
Değerlendirme ve sonuçların açıklanması: 16 Haziran- 30 Ekim 2026
*PRODİS üzerinden indirilecek Uygunluk Kontrolü Başvuru Formu, Times New Roman 12 punto, 1,5 satır aralığı ile toplam 25 sayfayı geçmemelidir. Başvuru formunun “Ekler” bölümüne platform yapısında önemli rol oynayacak 5 kişinin özgeçmişi eklenmelidir.
İletişim: sayem.basvuru@tubitak.gov.tr
Within the scope of the World Bank Türkiye Green Industry Project, coordinated by the Ministry of Industry and Technology and whose first calls were launched in December 2023, the schedule for the call 1833-SAYEM Green Transformation 2026-1 has been announced. Eligibility Check applications for the program will be accepted via the TEYDEB Project Evaluation and Monitoring System (PRODİS) between 23 February 2026 and 23 March 2026.
Significant updates have been introduced under the 1833-SAYEM Green Transformation 2026-1 Call, as outlined below:
Update to the application procedure: To improve the efficiency of the application process and provide applicants with more effective guidance, an “Eligibility Check” stage will be implemented prior to the main project application. This stage aims to conduct a preliminary review of applications in terms of call scope and basic eligibility requirements, ensure platforms are appropriately directed to the program, and minimize time loss during preparation of the main application. Before submitting an application to the call, platforms will complete an Eligibility Check form via PRODİS. The Eligibility Check form will be reviewed by TÜBİTAK. As a result of the review, no accept/reject decision will be issued; instead, recommendations will be provided. Platforms are expected to submit their applications in line with these recommendations.
Update to the eligibility requirements: The platform must consist of at least three partners in addition to the executing organization, and the total number of partners, including the executing organization, must not exceed ten. Under the previous implementation, it was mandatory for the partnership structure to include at least one partner of each of the following types: a public institution, a capital company holding an R&D/Design Center Certificate, and an SME-scale capital company. With this update, the requirement for mandatory partners based on these qualifications has been removed. There is no change to the eligibility requirements for the executing organization. Accordingly, the platform may be formed by an executing organization and at least three partner institutions/organizations without any qualification-based partner requirements.
Update to repayment rates based on project success: The practice of applying an additional 20% increase in the grant conversion rate in cases of program success has been discontinued. The same repayment rates will apply to all platforms that complete the project.
Update to the support quota applied under the 1832 and 1833 Calls: The existing quota that limited organizations to receiving support for a maximum of two projects under the 1832 and 1833 Calls launched with World Bank support has been removed. Instead, the organization-based upper budget limit will be monitored. Depending on their budget status, organizations may receive support for more than two projects.
Update to the call scope: It will be sufficient for the proposal to be submitted by the platforms to be aligned with the overarching headings of the R&D and Innovation Topics under the Türkiye Green Industry Project, as specified in the call announcement The scope has been expanded by removing the requirement—applicable in the 1833-coded SAYEM calls launched prior to 2026—for a one-to-one match with the subheadings listed in those earlier calls.
Budget update for organizations: While organizations could previously submit budgets of up to 11 million in earlier calls, under the new call they will be able to submit a budget equal to 25% of the total budget of all organizations within a platform.
Bank Reference Letter update: Previously, the bank reference letter obtained from organizations at the application stage was required to cover at least 50% of the proposed budget; under the new practice, it is required to cover the full amount of the proposed budget.
Call Timeline:
Eligibility Check Application Period*: 23 February–23 March 2026
Evaluation of applications and announcement of results: 24 March–7 April 2026
Submission period for 1833 SAYEM Green Transformation 2026-1 Call applications: 8 April–15 June 2026
Evaluation and announcement of results: 16 June–30 October 2026
*The Eligibility Check Application Form to be downloaded via PRODİS must not exceed 25 pages in total, formatted in Times New Roman, 12-point font, with 1,5 line spacing. In the “Annexes” section of the application form, the CVs of 5 individuals who will play a key role in the platform structure must be attached.
Contact: sayem.basvuru@tubitak.gov.tr
Çağrı Dokümanı
Call Document
LUKE (Linking Ukraine to the European Research Area), Ufuk Avrupa Programı kapsamında desteklenen ve Avrupa Birliği üye ve asosiye ülkeleri ile Ukrayna arasında bilim, teknoloji ve yenilik alanlarında uzun vadeli iş birliğinin güçlendirilmesini amaçlayan çok taraflı bir ortak çağrı mekanizmasıdır.
LUKE kapsamında açılacak ilk ortak çağrıda proje başvurularının aşağıdaki tematik alanlardan birini hedeflemesi beklenmektedir:
Sürdürülebilir ve Yenilenebilir Enerji ile Enerji Güvenliği
Kritik Altyapıların Siber Dayanıklılığı ve Uyum Sağlayabilen Siber Güvenlik Sistemleri
Tıp ve Sağlık Araştırmaları: Teletıp ve biyomedikal araştırmalar
Sosyal ve Beşeri Bilimler: Toplumsal uzlaşı, sürdürülebilir toplumsal kalkınma ve beşerî sermayenin yeniden inşası
Tematik alan başlıklarına ilişkin detaylara buradan ulaşabilirsiniz.
Çağrı kapsamında yalnızca çok ortaklı uluslararası konsorsiyumlar tarafından sunulan projeler desteklenecektir. Konsorsiyumların en az üç farklı ülkeden ve en az bir ortağı Ukrayna’dan olmak üzere üç farklı kurumdan oluşması gerekmektedir.
Başvuru öncesinde ulusal ve uluslararası başvuru kurallarının detaylı bir şekilde incelenmesi gerekmektedir. Başvuru kurallarına uyulmaması durumunda başvurunun değerlendirmeye alınmadan iade edilmesi söz konusudur.
Başvurular:
Uluslararası başvurular DLR PT-Outline sistemi üzerinden gerçekleştirilecektir.
Ulusal başvurular TÜBİTAK Proje Başvuru Sistemi (PBS) üzerinden elektronik imzalı olarak gerçekleştirilecektir.
Çağrı Takvimi:
Uluslararası proje başvuruları için son tarih:15 Mayıs 2026 (11:00, CET)
Ulusal ön başvurunun onaylanması için son tarih:22 Mayıs 2026 (23:59, TSİ)
Ulusal ön başvurunun elektronik olarak imzalanması için son tarih: 29 Mayıs 2026 (23:59, TSİ)
Çağrı hakkında detaylı bilgi sahibi olmak için lütfen tıklayınız.
LUKE (Linking Ukraine to the European Research Area) is a multilateral joint call mechanism supported under the Horizon Europe Programme, aiming to strengthen long-term cooperation in the fields of science, technology and innovation between EU Member States and Associated Countries and Ukraine.The LUKE Joint Call aims to enhance research and innovation capacity in shared priority areas, support the integration of Ukraine into the European Research Area, and foster sustainable international cooperation.
Within the first Joint Call to be launched under LUKE, project proposals are expected to target one of the thematic areas listed below:
Sustainable and Renewable Energy and Energy Security
Cyber Resilience of Critical Infrastructures and Adaptive Cybersecurity Systems
Medical and Health Research: Telemedicine and Biomedical Research
Social Sciences and Humanities: Social Cohesion, Sustainable Societal Development and the Reconstruction of Human Capital
You can access further details on the thematic areas here.
Applications:
International applications are made through DLR PT-Outline system.
National Applications are made through TÜBİTAK Project Application System (PBS).
Call Timeline:
Deadline for ınternational project applications: 15 May 2026 (11:00, CET)
Deadline for approval of the national pre-proposal: 22 May 2026 (23:59, UTC+3)
Deadline for electronic signature of the national pre-proposal: 29 May 2026 (23:59, UTC+3)
For more detailed information about the call, please click here.
Çağrı Dokümanı
Belge