Reporting 1/3 Research Participant Portal

Slides:



Advertisements
Similar presentations
ERA-NET 1 REPORTING REQUIREMENTS. ERA-NET 2 Contract The contract for an ERA-NET is a contractual link of all participants with the Commission defines.
Advertisements

Petr Cerveny Unit Administration and Finance 31/5/2010 Major FP7 Negotiation Issues.
EURALINET, March 2008, Buenos AiresNot legally binding European Commission Research DG-D4 Ana Juárez FP7 Contractual Obligations and Financial Issues.
Using EU-fin Interactive user manual for coordinators (Using EU-fin to the fullest)
Research and Innovation Participant Portal How to register for an ECAS account NEXT.
1 Financial Procedures in FP7 Projects Reporting and Audits Karolina Lis Research Assistant DCU, Finance Office
1 FP7SESAMFORCE Reporting Tools Access through the Participant Portal Reporting Tools Access.
Electronic-only submission of FP7 financial statements (forms C) NEXT.
DG Research and Innovation
Training Module: The MED-Dialogue project (611433) is co-funded by the European Community's ICT Programme under FP7 6 - Resource Allocation and Budgeting.
AUDITING COHESION AND STRUCTURAL FUNDS IN SLOVENIA Nataša Prah Ljubljana, 
Financial viability check - new procedures
Electronic-only submission of FP7 forms C Peter HÄRTWICH eFP7 Communication Office RTD M2.
EHEROES EC Grant Agreement Negotiations June 1, 2011 K.U.Leuven Research & Development Myriam Witvrouw.
FINANCIAL REPORTING Rules and Regulations
Contracts & Finance. A) Grant Agreement / between EC and VITO / relevant for all partners B) Consortium Agreement / between partners / relevant for EC.
Financial Management and Auditing Reporting by the Lead Partner 3 rd round operations Rostock, Elise Oukka.
MT+ GUIDE FOR BENEFICIARIES. 1. GENERAL INTRODUCTION.
FINANCIAL MANAGEMENT AND BUDGET
FP7 Rules for Participation and contractual aspects Mag. Carla Chibidziura FFG – European and International Programmes – FP7 Energy.
ESPON 2013 Programme 3 rd Financial Managers Seminar Brussels 19 May 2010.
JERICO KICK OFF MEETINGPARIS – Maison de la recherche - 24 & 25 May 2011 JERICO PROJECT The contract management Overview By Dominique Guéguen / Ifremer.
Research and Innovation Participant Portal How to prepare the explanation on the use of resources? eFP7 Communication Office April 2012.
EFP7 Communication Office RTD M2 Research and Innovation Participant Portal Identity and Access Management (IAM)
The electronic submission of Form C. New role in the identity and access management  New role in the identity and access management: persons authorised.
FP7 Grant Agreement and its parts Moldova – Research Horizon 30 January 2013 Kristin Kraav.
Reporting requirements (2)
Amr Radwan Egypt RDIN focal point
This work is part of EQUITY ACTION which has received funding from the European Union, in the framework of the Health Programme.
SOTERIA Last periodic FINANCIAL report K.U.Leuven Research & Development Myriam Witvrouw.
S L H C – P P Management Tools Kick-off Meeting April 8 th, 2008 Mar CAPEANS CERN This project has received funding from the European.
Katarina Lenova, 4 February 2014 H RULES FOR PARTICIPATION AND FINANCIAL RULES.
General Assembly 2 - JERICO - 1 Patrick Farcy I Ifremer I Financial Management WP11 Jerico GA I Oslo I Norway.
Basic principles of FP7 Grant Agreement Financial management and reporting.
Responsible and safer places where men have sex with men.… Everywhere A European Methodological Model of HIV Prevention in Men who have Sex with Men (MSM):
Payment claim administration in Lithuania Conference and Open Discussion about Effective management of EU structural funds 1-2 of February, 2012 A. Stalerunaite,
SOTERIA Reporting May 30, 2011 K.U.Leuven Research & Development Myriam Witvrouw.
IPA partners seminar Sarajevo, 18 th June 2013 Reporting procedure PRESAGE.
"The views expressed in this presentation are those of the author and do not necessarily reflect the views of the European Commission" Alan HAIGH Innovation.
1 Hugo BERGER ICT - PSP Grant Agreement February 17 th 2009 Sofia.
FrontierCities – Grantee Mobilisation Bootcamp Funded by the Seventh Framework Programme of the European Union B-19 Country Club, Uccle, Brussels 22 nd.
FP7-Infra : Design studies for European Research Infrastrutures 1st October 2011 – 31st December 2014 Duration 39 months – Periods : 2 (month.
P.Ignatiadis & Prof Vassilios Zacharopoulos ELKE TEI CRETE March 2011 FP7 Training Courses for TEI Crete 1 FP7 - FINANCIAL AND PROJECT MANAGEMENT.
TRANSITIONING TOWARD URBAN RESILIENCE AND SUSTAINABILITY Steering Committee Meeting WP 9 Financial Reporting Dublin, April 2013.
FINANCIAL MANAGEMENT AND BUDGET Grégory CAVALLO CERN – EU Projects Financial Management 1 TALENT Kick-off meeting –
M ERIT Me tabolic R eprogramming by I nduction of T ranscription Overview finances and reporting Lisbon, 08. – MERIT – M 3 1.
FINANCIAL MANAGEMENT AND BUDGET Grégory CAVALLO CERN – EU Projects Financial Management 1 Picosec Kick-off meeting –
Mobility Tool+ 1. EU Survey Mobility Tool EPlusLink Beneficiary User Sign Grant Agreement Participant Manage Project Generation Participant Report Request.
VITAL KICK-OFF MEETING Financial aspects 7 th – 8 th April 2008 Veterinary Research Institute Brno, Czech Republic.
3 rd Financial Managers Seminar Brussels 19 May 2010 Financial Reporting Procedure.
Research and Innovation REPORTING and PAYMENT (in practice) v
HORIZON 2020 Reporting and Payments Legal Basis. Types of payments (Article 21) One pre-financing  € One or several interim payments One payment of the.
Consumers, Health, Agriculture and Food Executive Agency 3rd Health Programme The Electronic Submission System (JA 2015) Georgios MARGETIDIS.
Validation of beneficiaries REA.A1 - FP7 Support Katrien Steijleman 28 May 2013.
1 FINANCE, ADMIN & DELIVERABLES UERRA kick-off, Exeter March Madeleine Benderyd, SMHI UERRA Kick off meeting: 26th-27th March 2014.
Ismar Financial report procedures. Ismar Financial reporting For each reporting period of activity Each partner shall produce a “Periodic Management Report”
Electronic – Statutory Financial Return (E-SFR) Timae Flood Bermuda Monetary Authority.
M3D month 12 meeting European Commission DG Research and Innovation
EC project periodic and continuous reporting
SOUTH BALTIC CROSS-BORDER CO-OPERATION PROGRAMME
Project boundaries & EU rules
H2020 – Financial Reporting
Research and Innovation Participant Portal Latest changes to the Participant Portal Olivier MARGANNE eFP7 Communication.
The Research and Innovation Participant Portal
NEF Negotiation forms IT tool to support Negotiation (Participant Portal) Call FP7-ENV-2013-WATER-INNO-DEMO.
Financial and Administrative presentation on PARTICULATES project
FP7 Grant Agreement & reporting requirements
Grant Agreement Preparation
Validation of legal entities and financial viability check
Participant Portal Paperless Grant Management
Presentation transcript:

Reporting 1/3 Research Participant Portal

Reporting 2/3 Services after ECAS login

Reporting 3/3 Access reporting functions 1.Go to the Portal 2.Sign in with your ECAS password 3.Go to ‘My projects’ tab 4.See list of Active projects 5.Select your reporting link (PR, RD…) AA = Access Amendment FR = Financial Reporting PR = Periodic Reporting RD = Reports-Deliverables View roles in the project View project details

Periodic Reporting Overview Electronic-only Submission/Signature EU validates final DELx, PAR, PMR, PFR EU checks costs EU checks ‘detailed’ Electronic FormCs COO: Coordinator, PAR: Project Activity Report, PMR: Project Management Report, PFR: Project Final Report, DELx: Due Deliverables EU executes Payment on the basis of Electronic documentation available EU closes period Px and/or project From EC to COOrdinator Beneficiaries fill in their ‘detailed’ Forms C, Beneficiaries’ FSIGN finalise them COO submits final DELx, periodic reports PAR, PMR, PFR COO fills in his ‘detailed’ FormC COO validates Beneficiaries’ FormCs Project Review (if applicable) Deadline Period Ends Deadline END COO Submission to EC 60 Days Max. EU Approval 90 Days Max. CHANDA (48 months) Start Date 01/12/13 P1 (18) 31/05/15 P2 (18) 30/11/16 PF (12) 30/11/17 P1 30/07/15 P2 29/01/17 PF 29/01/18 P1 28/10/15 P2 29/04/17 PF 29/04/18 YES NO COOrdinator FSIGN finalises FormCs NO YES From EC to COOrdinator

Actual Simplified Standard 20% Transitional 60% up to 75% A B C D F E CFS or COM ext.  MAN Subcontracting CFS or COM int.  MAN Other Direct costs Warning: no double accounting if already included in calculation of Indirect costs F max = 75%*E F max = 100%*E (MAN, OTHER) CFS: Certificate on Financial statements of expenditures, COM: Certificate on methodology verification H I J K N M L K = Actual Indirect costs or K = 20% (H + J) if Standard Flat rate or K = 20% (H + J) if Spec. Trans. Flat rate (not 60%) L = 7% (H + J) M = H + I + J + K N = H + I + J + L and N <= M always applied Requested EU max = 100%*N D = Actual Indirect costs or D = 20% (A + C) if Standard Flat rate or D = 60% (A + C) if Spec. Trans. Flat rate E = A + B + C + D Funding Schemes CP-CSA