This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the.

Slides:



Advertisements
Similar presentations
BUDGETING Training Unit 13.2 Principles and financial rules of mobility.
Advertisements

Leonardo da Vinci -TRANSFER OF INNOVATION GREEN EMPLOYABILITY Project Management, Reporting and Financial rules KICK - OFF MEETING
DG Justice Financial Analysis FRC Kick-off meeting.
LEONARDO DA VINCI Transfer of Innovation Sofia Vocational Training for Sports Centres Employees with European Certificate Project no BG1-LEOO
SECTOR SKILLS ALLIANCES TOURISM AND CATERING GRANT AGREEMENT NO. EAC PRESENTED BY DR SHYAM PATIAR.
Sabhal Mòr Ostaig POOLS -3 Barcelona Workshop 26 th March 2014 Finance & Administration KčKč Kr.
1 MW - Sonet Partners virtual session 12 th of October, 2009 Financial Issues.
This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the.
1 Financial Procedures in FP7 Projects Reporting and Audits Karolina Lis Research Assistant DCU, Finance Office
Training Module: The MED-Dialogue project (611433) is co-funded by the European Community's ICT Programme under FP7 6 - Resource Allocation and Budgeting.
1 Emerging communities for collective innovation: ICT Operational tool and supporting methodologies for SME Associations 2010 January,
FINAL RECOMMENDATIONS AND CLOSURE OF THE FINANCIAL BUDGET Antonio Meloni Valentina Orlandi INGV, Roma.
Support and Inclusion of students with disabilities at higher education institutions in Montenegro – Procedure for collecting valid documentations.
1 The Project Financial Management Selection 2012.
GRANT AGREEMENT FOR AN ACTION WITH MULTIPLE BENEFICIARIES.
Contractors’ Day, June 2008 to the Framework Partnership Agreement & the Specific Grant Agreement Financial Guidelines for co-ordinators and co-partners.
Welcome Introductions How we can best work together.
1 Congratulation to your new Leonardo da Vinci pilot project National Agency for Leonardo da Vinci - International Programme Office
European Found Accounting Women in the main deck.
Vilte Gridasova, Alina Ivanovaite Project Meeting 3 Cyprus Sep 2007 FINANCIAL AND ADMINISTRATIVE REQUIREMENTS FOR THE INTERIM REPORT.
Financial Management and Auditing Reporting by the Lead Partner 3 rd round operations Rostock, Elise Oukka.
F LLL EX Financial and administrative management Jan Neyens Finance & Projectadministration Timing: 10.00h presentation 11.00h coffee break 11.15h presentation.
Some figures about Disabled People in Turkey Financial Rules Asist. Prof. Mahmut Geyik.
SOCRATES PROGRAMME ADMINISTRATIVE AND FINANCIAL HANDBOOK FOR BENEFICIARIES Selection 2005.
The University of Greenwich
Partnership Cooperation Agreement (PCA) Transfer of Innovation Project.
Financial and legal aspect in the context of proposal preparation Marija Šola, MSc. Project manager University of Belgrade School of Electrical Engineering.
DAPHNE II Programme An investigation into forms of peer-peer bullying at school in pre-adolescent and adolescent groups: new instruments and preventing.
This work is part of EQUITY ACTION which has received funding from the European Union, in the framework of the Health Programme.
Kick-off Meeting INT COMP, ViennaSeite 1 LEONARDO DA VINCI Information on Administrative & Financial Issues PROCEDURE B LEONARDO DA VINCI.
LINKED Administrative & Finance overview18/03/2010 LINKED Leveraging Innovation for a Network of Knowledge on Education LIFE LONG LEARNING PROGRAMME LLP.
EUROPEAN WORKPLACE AND ALCOHOL EWA PROJECT Main elements of coordination, administration and reporting WP1 Lidia Segura and Eva Moreno Program on Substance.
ELESA Project “Financial and administrative Management” Jan Neyens Finance & Project administration.
The Interim Report – What you need to know….  The Interim Report is due to be submitted in mid-November  The report covers the period from 1/10/2012.
1 The Project Financial Management Selection 2012.
F LLL EX Financial and administrative management Jan Neyens.
Welcome. Meeting objectives Review project results, achievements & experiences for Final Report WP6 Review dissemination results WP7 Review WERT community.
Welcome Juanma Ormazabal (entrepreneur) from Aceros Ormazabal company (steel)
Welcome 09.10Project update 09.30Final Report requirements & project review 11.00Coffee 11.30Final Evaluation Report review Lunch & photo
Madrid January 20 th to 25 th Financial Handbook  Direct, indirect, and other costs  All direct costs/expenses must be justified, documented and.
“RACCE” Raising earthquake Awareness and Copping Children’s Emotions: Management and Financial Issues NATURAL HISTORY MUSEUM – UNIV. OF CRETE (NHMC) Project.
The Age-Friendly City (TAFCITY) Meeting 1 San Sebastian December 2011 WELCOME.
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):
Development of Intercultural Competence of Students and Trainers in EU VET institutions/INCOM-VET No. LLP-LDV-TOI-2013-LT-0145 Key issues for submission.
School Leadership Toolkit for Accelerating Achievement London 17 th November 2014.
SeaDataNet Pan-European infrastructure for Ocean & Marine Data management An Integrated research Infrastructure Initiative (I3) Kick-off Meeting June 8-10.
Welcome. Project aim – a reminder To build the skills of women entrepreneurs involved in rural tourism and crafts To improve the quality of training provided.
Name, Surname, Position Event, Date, Place Financial issues.
This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the.
FORESTUR: “Tailored training for professionals in the rural tourist sector” ES/06/B/F/PP CONTRACTUAL & FINANCIAL ASPECTS Budapest, June 2007.
1 TULIP Partner Meeting: Tallinn, EE 6-7 November 2008.
1 Expenditure Documentation Review. 2 The Purpose of the Expenditure Documentation Review Beginning with Fiscal Year , the Office of Family Planning.
W w w. b a l t i c m a s t e r. o r g. BUDGET  Project Period  25th of October 2008 – 24th of January 2012  Budget and Funding  Total project budget,
Financial reporting Linda Wormö, MA Per Dahlström, MA 1st October,2015 Kuopio, Finland.
Volvox Understanding the Budget Angela Pettit – Contracts Officer.
This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the.
1 BL 1. How to calculate staff costs Staff costs shall be calculated on the basis of the actual annual gross salary (or wage) plus the obligatory social.
EMENTHE – Developing Master’s level eLearnig Material in mental health Kick-off meeting at Tampere University of Applied Sciences 20. –
Technical Assistance Office 1 Contract, Reports and errors to avoid! GRANT AGREEMENT 2005 Comenius coordinators’ meeting, 17/10/2005 Maryline Fiaschi,
Technical Assistance Office TCP Projects 2005 Contractual and Financial Management Administrative and Financial Handbook Prepared by IA, 14/12/2001 SOCRATES.
MATcHES Project Ruse, February 26, 2014 Nohelia Morales Martínez Project number: TEMPUS BG-TEMPUS-JPHES This project has been funded with.
- Special Education Needs (SEN) Network Administrative and Financial Aspects.
Co-funded by the European Union Ref. number: LLP FI-ERASMUS-ENW Technical and Financial issues Justyna Dabrowska OI-Net kick-off meeting.
This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the.
Working Along Key Experts (WAKE) EU Rights Equality and Citizenship (REC Programme Financial and Reporting Rules The project is co-funded by the Rights,
Get ready for EC reporting
Erasmus+Programme: Support for Collaborative Partnerships in the field of Sport The Action: «Motivate Children from below EU average GDP countries to.
Financial management of DBBT project
BEST 2.0 Financial Report Financial Reporting January 2017.
IARS FINANCIAL PRESENTATION FOR
Presentation transcript:

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Steering Committee Meeting 5 Bristol September 2012 WELCOME

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Welcome to BRISTOL

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. The Project Started with Preparatory Meeting January 2010 Final meeting Bristol September 2012 We worked well together Good team

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Meeting objectives Results of Course 2 evaluations Understand due dates and each partner responsibilities Final Report requirements; timesheets, financial and other matters Dissemination evidence and reporting for each country Sustainability Project evaluation and quality

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. In the beginning ….. Project objectives Target groups Transfer of Innovation –Guiding from School to Work (DE) –MINT Innovation Management (UK) Now – Course 1 and Course 2 Project Results

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. WP5 – Pilot entre-coach Course 2 FI Team – Evaluation Report Comments Recommendations

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. WP5 – Pilot entre-coach Course 2 Reflections of pilots (each partner) –ES –FI –HU –UK –CH? Any recommendations for changes/ particular lessons learnt

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein.

WP5 – Pilot entre-coach Course 2 Ensuring changes are made Entre-coach role definition Final Report – course 1 and course 2

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. WP6 – Dissemination Completion of log with codes –ES –FI –DE –HU –UK Evidence collection and details Have we done as much as we can?

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. GROUP WORK How do we raise awareness of the project throughout our own countries and Europe?

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein.

Corine Watt

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. WP7 Tracey Observations on the project Continuous improvement – how did it work? Lessons learnt Impact analysis Reporting requirements Final evaluation

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein.

WP1 – Final Report Overview Financial returns to as well as Marny by Friday October 19 Other requirements ( as agreed) – latest 26 October Final payment of 20% on approval of Final Report by NA

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. WP1 – Financial Maureen Mitchell

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Timesheets Timesheets should clearly show: Individual staff member’s name Partner organisation name The time worked, as days or fractions, not as hours – so.5,.25 or 1 (as this is what the Interim/Final Reports request) The daily rate Work Package number, and (briefly) the nature of the work undertaken Signed by the individual and the legal representative.

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Staff costs Staff, having either a permanent or a temporary employment contract with the partner Temporary staff, recruited through a specialised external agency Detailed staff cost sheet to include any employer paid social benefit payments to give daily rates

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Staff costs (2) Example - for organisations in the UK - salary cost is basic salary plus National Insurance contributions made by the employer plus any pension contribution made by the employer. Divided by the number of working days in a year (Monday to Friday) to give a daily rate. For each individual, total staff costs for the project are calculated by multiplying their daily rate by the number of days spent on the project If the actual salary of an employee increases (or the exchange rates change – following second payment); reflect in the costs charged to the project from the date the change was made – extra rows needed Timesheets and Daily Rates for each member of staff, staff type (1,2,3,4) plus start and end dates working on the project

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Travel Two ways of paying subsistence: 1.If your organisation’s normal mode of operation is to claim the subsistence daily rate, you must still produce the flight costs, boarding cards and hotel bill 2.Otherwise, receipts to be kept as evidence of all costs, plus boarding cards Travel by car can be claimed up to € 0.22 per km, or the price for a rail, bus or plane ticket whichever is the cheapest

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. WP1 Question and Answer session

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Summary of outcomes and agreements from Day 1

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Day 2 Sustainability Newsletter 4 Final Report Any foreseen problems?

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. WP6 Sustainability Partner presentations –ES –FI –DE –HU –CH –UK

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. What’s missing? Newsletter 4 Website – what’s missing? ADAM - mandatory Changes to course 2 – what and when Changes to entre-coach role?

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein.

GROUP WORK How do we make the project and the entre-coach Course 2 sustainable?

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein.

Final Report Dates – 19 October Finance tables Dissemination and narratives – Draft 12 October, Final 26 October Evidence (2 copies) and signed copies of appropriate paperwork to Marny Sustainability report Moodle addresses/passwords Translations Invoices and purchase orders for sub-contracts, receipts for travel and subsistence

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Final steps – getting to the end (top) ! summary of outcomes and actions required expected results and any likely problem areas where help required Project evaluation

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Partners to be aware If the project is audited you will need to show for your own staff: –A list of all personnel employed on the project giving the exact dates of their work plus their position –Employment contracts for both permanent and temporary staff –Official document or internal accounting record displaying National Insurance Numbers (or equivalent) of staff –Payroll/salary slips for the project duration –Calculation of related charges (e.g. pensions) –Bank statements showing payments made to personnel –Evidence of calculation of daily rates –Timesheets

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Travel tickets and boarding passes for journeys charged to the project When calculating the number of days for which to apply the Daily Subsistence Rate it should be noted that a FULL day normally includes an overnight stay. In duly substantiated cases, where there is no overnight stay, a pro rata reduction of a full day’s allowance may be allowed, resulting in a maximum cost claimed of up to 50% for that day. COPIES to NRC – (keep originals of all receipts and invoices) to evidence all expenditure on the project for all partners to be submitted with the Final Report, with the exception of indirect costs for which no supporting evidence is required to be submitted. Indirect costs should however be actual costs, and be able to be substantiated in the event of an audit. (Note the percentage on this project is low and not 7%)

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. Evaluation

This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein. And before we go Thank you