Cultural Heritage in REGional NETworks REGNET
January 2002PMG03 Barcelona – Management Issues 2 Management Issues 0ctober 2001 – January st Project Review Consortium Agreement 1 st Contract Amendment Reporting Cost Statement Project Extension
January 2002PMG03 Barcelona – Management Issues 3 Project Review 1 st Project Review: October 25, 2001, Brussels Main Results Green Light Official Review Report available since nd Project Review: October 17, 2002, Brussels ( )
January 2002PMG03 Barcelona – Management Issues 4 Consortium Agreement RN_CAv03 ( version including museums rights and copyright statement ) Signature Process started at Review Further signing at Barcelona (mandates)
January 2002PMG03 Barcelona – Management Issues 5 1st Contract Amendment Signed December 2001 Address Changes (MOT, SPAC, IAT) TARX shift of travel costs Available on Internal Website (News)
January 2002PMG03 Barcelona – Management Issues 6 Reporting 1st Progress Report rd Bimonthly Report Switch to Trimonthly Reporting 1st Trimonthly Report ( )
January 2002PMG03 Barcelona – Management Issues 7 Cost Statement – Period 1 Submission Process Submission of CST Comments on CST1 received from EC – additional documentation (eg. Consumables, hosting costs) required Received information that: deadline for having payment pass financial control in 2001 Financial Control, EC Overview of accepted costs (list) EC financial department approved CST Payment transferred to partners
January 2002PMG03 Barcelona – Management Issues 8 Project Extension Polnish and Russian Partners COVAX partners