Project finance and financial reporting Enhancement of HE Research Potential Contributing to Further Growth of the WB Region (Re@WBC) Project finance and financial reporting Dr. Saša S. Nikolić, University of Niš 2nd  Steering Committee Meeting and 2nd Quality Assurance Committee meeting University of Sarajevo 06.-07. November, 2017

Financial documentation on project platform and hard copy format Enhancement of HE Research Potential Contributing to Further Growth of the WB Region (Re@WBC) Financial documentation on project platform and hard copy format P_X Partner Project platform Hard Copy FIS Table P2 University of Belgrade + P3 University of Novi Sad P4 University of Kragujevac P5 University of Montenegro P6 University of Sarajevo P7 University of East Sarajevo P8 University of Vlora P9 University of Tirana P10 University of Coventry P11 University of Liege P12 Polytechnic University of Turin P13 Center for the promotion of science

General Information-Re@WBC Budget Enhancement of HE Research Potential Contributing to Further Growth of the WB Region (Re@WBC) General Information-Re@WBC Budget Reported expenses of partner for the 1st Financial report to the European Union Spent: 309.198,35 EUR i.e. 71.34% of total Budget We received 2nd Installment from EU 09th June 2017

Enhancement of HE Research Potential Contributing to Further Growth of the WB Region (Re@WBC) From June 2017 on up to the end of the project we have to use the following new exchange rates 1 EUR=122.7691 RSD 1 EUR= 134.43 ALL 1 EUR = 1.95583 BAM 1 EUR = 0.86793 GBP

New template for the time sheet Enhancement of HE Research Potential Contributing to Further Growth of the WB Region (Re@WBC) New template for the time sheet

What we do in the next period 2nd Financial Report Enhancement of HE Research Potential Contributing to Further Growth of the WB Region (Re@WBC) What we do in the next period 2nd Financial Report Last date for submission: 15. January 2018. Updated FIS table with new costs Appropriate documents for new costs The electronic version of the documents (pdf.) should be attached at project platform Hard copy of the documents should be sent at University of Nis All documents to be delivered in hard copies as originals or certified copies (true copy of the primary document)

Enhancement of HE Research Potential Contributing to Further Growth of the WB Region (Re@WBC)

Prof. Dr. Dragana Ilić-Cvetković Enhancement of HE Research Potential Contributing to Further Growth of the WB Region (Re@WBC) Prof. Dr. Dragana Ilić-Cvetković Mail: rewbcuni@gmail.com Dr. Saša S. Nikolić Mail: sasa.s.nikolic@elfak.ni.ac.rs nikolicsale@gmail.com University of Niš