Reporting during the lifetime of the project Moldova – Research Horizon 30 January 2013 Kristin Kraav
Project life cycle Plan Decision Implementation Control Report Proposal End Negotiations
Planning: Gantt
Decision making
PERT
Roles Coordinator: – Monitors the work according to the work plan – Monitors the quality of project deliverables – Monitors use of budget – Reports to the European Commission Partner: – Is responsible for their foreseen task – Reports to the Coordinator and/or WP leader
Reporting Grant Agreement Annex II Guidance notes on project reporting ftp://ftp.cordis.europa.eu/pub/fp7/docs/project_reporting_en.pdf incl Templates (doc) Guide to financial issues ftp://ftp.cordis.europa.eu/pub/fp7/docs/financialguide_en.pdf Guidance notes […] on certificates ftp://ftp.cordis.europa.eu/pub/fp7/docs/guidelines-audit- certification_en.pdf ftp://ftp.cordis.europa.eu/pub/fp7/docs/guidelines-audit- certification_en.pdf Presentation of FORCE ftp://ftp.cordis.europa.eu/pub/fp7/docs/presentation-force_en.pdf Wiki on FP7 Periodic report
Reports and deadlines According to GA Annex II: 1.Periodic report – 60 days after the end of the reporting period Overview of activities and outcomes, deliverables, milestones Use of resources = explanation on the use of budget Financial statement = Form C 2.Final report – 60 days after the end of the project NB! In addition to the last periodic report Outcomes, conclusions, impact (publishable) Various questionnaires (gender issues, dissemination, …) – Audit certificate – Certificate on the financial statement: only when cumulative EU contribution exceeds € – After the final payment: coordinator submits distribution of budget in consortium
Submitting of reports Via the Participants Portal : FORCE = Form C Editor SESAM = IT reporting tool system NB! These systems are subject to change and the screenshots may be outdated
Periodic report Submitted electronically 60 days after the end of the reporting period Parts of the Periodic report: Summary (publishable) Core report: Aims of the period (according to Annex I) Activities and outcomes – per each WP Project management activities during the period Project deliverables – table Milestones – table Explanation on the use of resources (now integrated with Form C) Form C + Summary financial report