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COSTS OF COORDINATION FOR THE PROJECT (to be completed by the coordinator1)
Only where administrative and financial coordination costs are provided for as direct costs |
Cost basis2: ____ Title of project : Contract No: Name of the coordinator : Currency (euro/currency) of the account3 : |
Exchange/conversion rate used for conversion into euros3: |
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Contact person for this cost statement: E-mail address: |
Telephone: Fax: | |
Categories of eligible costs |
Amount for the period 4 |
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Euro3 |
Currency3 |
Direct Costs |
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| 1. |
Personnel5 |
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| 2. |
Durable equipment |
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| 3. |
Travel and subsistence expenses |
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| 4. |
Consumables |
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| 5. |
Computing |
. . . . . .. . . |
| 6. |
Protection of Knowledge |
. . . . . . |
| 7. |
Other specific costs |
. . . . . .. . . |
Indirect.Costs |
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8. |
Overheads |
. . . . . . . |
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Total |
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% 6 Community financial contribution : ____________ |
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_________________________________________________________________ 1. The administrative and financial coordinator where coordination is separated. 2. Insert as appropriate : FC (Full costs), FF (Full costs-Flat-rate overheads), AC (Additional costs). 3. The cost statement must be drawn up in euros and in the currency used in the coordinator's accounts. The exchange/conversion rate must correspond to that indicated in Article 4(2)(a) of Annex II to this contract, except in the case of special conditions. See the site europa.eu.int/comm/dg19/inforeuro/fr/index.htm. 4. Net amounts only. Do not include indirect taxes, sales taxes or customs duties. Further details are required for some categories on the following pages. 5. Only the coordinator's personnel in charge of administrative and financial coordination of the project. 6. Insert the percentage Community financial contribution. See Article 3(2) of this contract.
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