1. provided by NA

2. Agreements with partners Project Partners are recommended to sign agreements to:

3. signed partner agreements

9. Project promoter (NMEA) is responsible for all monitoring and record keeping

22. further payments Releases further payments Detailed information on activities and results achieved against plans in the first year Expenditure on project to half way point

28. TOIL Generally only weekdays can be claimed for unless Time Of In Lieu (TOIL) is an organisational policy If so, copy of policy must be submitted TOIL must be shown on timesheets (i.e. verification as to when TOIL was taken)

29. Daily Rates Daily rates must not exceed EU maximums

30. Employee Status Salary costs can only be paid for employees, not self employed sub- contractors Employees must not be financed by other sources of EU/Government funding

31. T&S – Accommodation Costs Partners not staying in hotels (e.g. staying with friends/family) only eligible to claim a lower per deim

32. Exchange Rates (UK and Romanian Partners) Set on the day of the payment coming into NMEA’s bank account, used going forward until next payment when new rate will be applied