2. Oct-2012 – Aug-2014 Budget Status (*)

3. Tempus IDEA– 3’rd Year Budget Planning Travel cost Mobility WP4 is still an on going activity Next mobility program is planed for March 2015 to MDH We foresee surplus in the travel budget. This surplus can be utilized towards additional consortium activities (to be discussed) Staff cost Institutions must keep track of their allocated staff costs vis-à-vis their tasks and the project timeline. Guidelines: 1. Re-Check that the daily rate that were applied to each working day is not higher than the IDEA rates. 2. Institutions that maxed out their staff costs will not be eligible for additional funding yet must carry out their respective tasks onward nonetheless. Equipment To be eligible - Equipment costs must be utilized (invoiced) within the next 60 days.

4. Tempus IDEA- Financial Guidelines Each partner institution is responsible to plan and actually spent his entire institutional budget according to the EU Tempus Guidelines. Budget usage planning for the project’s remaining period should be submitted no later then Dec 15 th 2014. example will be provided on monthly resolution Expenses after October 15 2015 will be considered ineligible.

5. Tempus IDEA- Financial Guidelines Next periodical report for Sep-2014-Dec 2014 (3 months) should be submitted no later than Feb 1 st 2015. A progress report of the last 6 months (March-August 2014) must be sent to the coordinator by Dec 15 2014.

6. Tempus IDEA- 2015 Mobility Plan Originally Planed Visit to MDH Suggestions for additional activities - aiming to enhance the implementation of WP3/WP5*: Innovation Hub tour in the UK, visiting with different models of hubs ( under WP5) Workshop on Innovation Hub Impact Measures (WP5) Workshop on Innovation Hub Social Impact strategy (WP5) Workshop on design research VR. engineering research Methodologies for faculty members (WP5) Each Israeli HEI will keep working together directly with it's matching European HEI (set in WP3) to further develop delivery 3.3 and 5.1 Round table discussion with 2-3 Israeli industry sectors aiming to discuss their expectations from an innovation hub Arranging visits of EU companies linked to the research fields of Israeli HEIs * Subject to EU confirmation ** No additional staff cost can be allocated to those activities

7. Tempus IDEA- Deliveries for Dec 15 2015 Institutional Budget Plan for December 2014-October 2015 Progress Report For March 2014-August 2014 One page report on Students Mobility + Pictures Scheduling GB meeting for Sep 2015 Rescheduling mobility to Sweden (May 2015)