Post on 31-Dec-2015
description
COLLECTIVEPROJECT
1
Emerging communities for collective innovation: ICT Operational tool and supporting methodologies for SME Associations
2010 January , 21 22
FINANCIAL ISSUE
FP7-SME-2008-2
INDEX
2COLLECTIVE - 2010 Jan 21,22
INTRODUCTION TO THE PROJECT
PROJECT BUDGET
PAYMENTS
REPORTING
NEXT STEPS
CONTACTS
COLLECTIVEPROJECT
INTRODUCTION TO THE PROJECT
33
FP7-SME-2008-2
3
2010 Januray 21, 22
INTRODUCTION TO THE PROJECT
4COLLECTIVE - 2010 Jan 21,22
CONTRACT NUMBER FP7-SME-2008-2, Collective_243593Associations
DURATION 36 months from 1st January 2010 to 31st December 2012
MAX. COMMUNITY FINANCIAL CONTRIBUTION
EUR 2.640.000,00 (total budget EUR 3.803.318,82)Pre-financing: EUR 1.716.000,00 70% of max contribution = EUR 1.848.00,00 5% of guarantee fund = EUR 132.000,00 (Art. II.20 GA Annex II)
FINANCIAL REFERENCES
Grant Agreement and Annexes (GA) Consortium Agreement (CA) Guide to Financial Issue relating to Fp7 Indirect Actions (FI)
COLLECTIVE Emerging communities for collective innovation: ICT operational tool and
supporting methodologies for SME Associations
INTRODUCTION TO THE PROJECT
5COLLECTIVE - 2010 Jan 21,22
SMEAGs and SMEs
Partners
RTD Performers
COLLECTIVE CONSORTIUM
COLLECTIVEPROJECT
PROJECT BUDGET
66
FP7-SME-2008-2
6
21st-22nd Januray 2010
PROJECT BUDGET
7
SMEAGs and SMEs Partners
RTD Performers
TotalUniUd
(coordinator)Campus Techin ECM CTCR APAI CCIAA MI CGPME
TOTAL PARTICIPANTS
Personnel costs € 24.004,00 € 150.100,00 € 91.000,00 € 49.350,00 € 83.950,00 € 18.600,00 € 138.567,00 € 369.950,25 € 313.435,50Other-travels € 1.000,00 € 7.500,00 € 6.840,00 € 5.500,06 € 4.500,00 € 4.000,00 € 9.500,00 € 10.800,00 € 49.640,06Other (consumable, equipment, …) € 0,00 € 2.500,00 € 2.000,00 € 2.000,06 € 2.005,00 € 1.500,00 € 2.500,00 € 3.951,00 € 16.456,06Subcontracting € 0,00 € 0,00 € 0,00 € 0,00 € 0,00 € 0,00 € 0,00 € 0,00 € 0,00Subtotal € 25.004,00 € 160.100,00 € 99.840,00 € 56.850,12 € 90.455,00 € 24.100,00 € 150.567,00 € 384.701,25 € 991.617,37Overheads € 15.002,40 € 80.050,00 € 59.904,00 € 11.370,02 € 18.091,00 € 4.820,00 € 30.113,40 € 192.350,63 € 411.701,45Subcontracting RTD € 0,00 € 378.500,00 € 254.000,00 € 97.000,00 € 308.000,00 € 30.000,00 € 512.500,00 € 820.000,00 € 2.400.000,00Total € 40.006,40 € 618.650,00 € 413.744,00 € 165.220,14 € 416.546,00 € 58.920,00 € 693.180,40 € 1.397.051,88 € 3.803.318,82EC Contribution € 40.006,40 € 466.937,50 € 307.658,00 € 102.290,07 € 315.706,00 € 37.320,00 € 527.833,40 € 842.248,63 € 2.640.000,00
RESEARCH PARTNERS' BUDGET
Università di UdineUniversità La
Sapienza - RomaCybion SingularLogic
The University of Manchester
University of Ljubljana
Personnel Costs [€] € 351.560,00 € 186.120,00 € 234.000,00 € 302.100,00 € 166.816,00 € 71.050,00Other-Durable Equipment [€] € 4.000,00 € 2.000,00 € 3.000,00 € 0,00 € 3.000,00 € 2.000,00Other-Consumables [€] € 1.200,00 € 985,00 € 0,00 € 0,00 € 500,00 € 1.200,00Other-Computing [€] € 390,00 € 0,00 € 0,00 € 0,00 € 1.000,00 € 0,00Other-Travels [€] € 45.975,00 € 17.145,00 € 19.250,00 € 22.900,00 € 22.434,00 € 19.500,00Overhead Costs [€] € 241.875,00 € 123.750,00 € 153.750,00 € 195.000,00 € 116.250,00 € 56.250,00External Subcontracting [€] UEAPME + LEGAL EXPERT
€ 35.000,00
Total by RTD performer [€] € 680.000,00 € 330.000,00 € 410.000,00 € 520.000,00 € 310.000,00 € 150.000,00
RTD PERFORMERS [100% FINANCED FROM SMEAGs-SMEs]
COLLECTIVE - 2010 Jan 21,22
PROJECT BUDGET SMEAGs/SMEs
8COLLECTIVE - 2010 Jan 21,22
Management Activities
UniUd (coordinator)
Campus Techin ECM CTCR APAI CCIAA MI CGPMETOTAL
PARTICIPANTS
Personnel costs 24.004,00 15.200,00 8.750,00 3.150,00 6.900,00 3.600,00 19.448,00 21.550,50 102.602,50
Other-travels 1.000,00 3.000,00 3.000,00 3.000,00 2.000,00 2.000,00 3.000,00 3.000,00 20.000,00
Other (consumable, equipment, …) 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Other Subcontracting 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Subtotal 25.004,00 18.200,00 11.750,00 6.150,00 8.900,00 5.600,00 22.448,00 24.550,50 122.602,50
Overheads 15.002,40 9.100,00 7.050,00 1.230,00 1.780,00 1.120,00 4.489,60 12.275,25 52.047,25
Total 40.006,40 27.300,00 18.800,00 7.380,00 10.680,00 6.720,00 26.937,60 36.825,75 174.649,75
EC Contribution 40.006,40 27.300,00 18.800,00 7.380,00 10.680,00 6.720,00 26.937,60 36.825,75 174.649,75
Other ActivitiesUniUd
(coordinator)Campus Techin ECM CTCR APAI CCIAA MI CGPME
TOTAL PARTICIPANTS
Personnel costs 0,00 38.000,00 29.750,00 24.150,00 37.950,00 6.000,00 43.758,00 161.628,75 341.236,75
Other-travels 0,00 2.000,00 2.000,00 1.500,00 1.500,00 1.000,00 3.000,00 3.500,00 14.500,00
Other (consumable, equipment, …) 0,00 1.500,00 1.500,00 1.000,00 1.005,00 500,00 1.500,00 1.951,00 8.956,00
Subcontracting 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Subtotal 0,00 41.500,00 33.250,00 26.650,00 40.455,00 7.500,00 48.258,00 167.079,75 364.692,75
Overheads 0,00 20.750,00 19.950,00 5.330,00 8.091,00 1.500,00 9.651,60 83.539,88 148.812,48
Total 0,00 62.250,00 53.200,00 31.980,00 48.546,00 9.000,00 57.909,60 250.619,63 513.505,23
EC Contribution 0,00 62.250,00 53.200,00 31.980,00 48.546,00 9.000,00 57.909,60 250.619,63 513.505,23
RTD activitiesUniUd
(coordinator)Campus Techin ECM CTCR APAI CCIAA MI CGPME
TOTAL PARTICIPANTS
Personnel costs 0,00 58.900,00 24.500,00 9.450,00 18.400,00 3.000,00 53.482,00 43.101,00 210.833,00
Other-travels 0,00 1.500,00 1.340,00 500,00 500,00 500,00 2.500,00 1.000,00 7.840,00
Other (consumable, equipment, …) 0,00 500,00 500,00 500,00 500,00 500,00 500,00 1.000,00 4.000,00
Subcontracting 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Subtotal 0,00 60.900,00 26.340,00 10.450,00 19.400,00 4.000,00 56.482,00 45.101,00 222.673,00
Overheads 0,00 30.450,00 15.804,00 2.090,00 3.880,00 800,00 11.296,40 22.550,50 86.870,90
Subcontracting RTD 0,00 360.000,00 217.000,00 89.000,00 288.000,00 28.000,00 487.500,00 795.000,00 2.264.500,00
Total 0,00 451.350,00 259.144,00 101.540,00 311.280,00 32.800,00 555.278,40 862.651,50 2.574.043,90
EC Contribution 0,00 338.512,50 194.358,00 50.770,00 233.460,00 16.400,00 416.458,80 431.325,75 1.681.285,05
Demonstration activities
UniUd (coordinator)
Campus Techin ECM CTCR APAI CCIAA MI CGPMETOTAL
PARTICIPANTS
Personnel costs 0,00 38.000,00 28.000,00 12.600,00 20.700,00 6.000,00 21.879,00 143.670,00 270.849,00
Other-travels 0,00 1.000,00 500,00 500,06 500,00 500,00 1.000,00 3.300,00 7.300,06
Other (consumable, equipment, …) 0,00 500,00 0,00 500,06 500,00 500,00 500,00 1.000,00 3.500,06
Subcontracting 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Subtotal 0,00 39.500,00 28.500,00 13.600,12 21.700,00 7.000,00 23.379,00 147.970,00 281.649,12
Overheads 0,00 19.750,00 17.100,00 2.720,02 4.340,00 1.400,00 4.675,80 73.985,00 123.970,82
Subcontracting RTD 0,00 18.500,00 37.000,00 8.000,00 20.000,00 2.000,00 25.000,00 25.000,00 135.500,00
Total 0,00 77.750,00 82.600,00 24.320,14 46.040,00 10.400,00 53.054,80 246.955,00 541.119,94
EC Contribution 0,00 38.875,00 41.300,00 12.160,07 23.020,00 5.200,00 26.527,40 123.477,50 270.559,97
PROJECT BUDGET SMEAGs/SMEs
9
TotalUniUd
(coordinator)Campus Techin ECM CTCR APAI CCIAA MI CGPME
TOTAL PARTICIPANTS
Personnel costs € 24.004,00 € 150.100,00 € 91.000,00 € 49.350,00 € 83.950,00 € 18.600,00 € 138.567,00 € 369.950,25 € 313.435,50Other-travels € 1.000,00 € 7.500,00 € 6.840,00 € 5.500,06 € 4.500,00 € 4.000,00 € 9.500,00 € 10.800,00 € 49.640,06Other (consumable, equipment, …) € 0,00 € 2.500,00 € 2.000,00 € 2.000,06 € 2.005,00 € 1.500,00 € 2.500,00 € 3.951,00 € 16.456,06Subcontracting € 0,00 € 0,00 € 0,00 € 0,00 € 0,00 € 0,00 € 0,00 € 0,00 € 0,00Subtotal € 25.004,00 € 160.100,00 € 99.840,00 € 56.850,12 € 90.455,00 € 24.100,00 € 150.567,00 € 384.701,25 € 991.617,37Overheads € 15.002,40 € 80.050,00 € 59.904,00 € 11.370,02 € 18.091,00 € 4.820,00 € 30.113,40 € 192.350,63 € 411.701,45Subcontracting RTD € 0,00 € 378.500,00 € 254.000,00 € 97.000,00 € 308.000,00 € 30.000,00 € 512.500,00 € 820.000,00 € 2.400.000,00Total € 40.006,40 € 618.650,00 € 413.744,00 € 165.220,14 € 416.546,00 € 58.920,00 € 693.180,40 € 1.397.051,88 € 3.803.318,82EC Contribution € 40.006,40 € 466.937,50 € 307.658,00 € 102.290,07 € 315.706,00 € 37.320,00 € 527.833,40 € 842.248,63 € 2.640.000,00
COLLECTIVE - 2010 Jan 21,22
Max. community financial contribution
For management Activities as
Coordinator of the Project Subcontracting to
RTD
PROJECT BUDGET RTD Performers
10
RESEARCH PARTNERS' BUDGET
Università di UdineUniversità La
Sapienza - RomaCybion SingularLogic
The University of Manchester
University of Ljubljana
Personnel Costs [€] € 351.560,00 € 186.120,00 € 234.000,00 € 302.100,00 € 166.816,00 € 71.050,00Other-Durable Equipment [€] € 4.000,00 € 2.000,00 € 3.000,00 € 0,00 € 3.000,00 € 2.000,00Other-Consumables [€] € 1.200,00 € 985,00 € 0,00 € 0,00 € 500,00 € 1.200,00Other-Computing [€] € 390,00 € 0,00 € 0,00 € 0,00 € 1.000,00 € 0,00Other-Travels [€] € 45.975,00 € 17.145,00 € 19.250,00 € 22.900,00 € 22.434,00 € 19.500,00Overhead Costs [€] € 241.875,00 € 123.750,00 € 153.750,00 € 195.000,00 € 116.250,00 € 56.250,00External Subcontracting [€] UEAPME + LEGAL EXPERT
€ 35.000,00
Total by RTD performer [€] € 680.000,00 € 330.000,00 € 410.000,00 € 520.000,00 € 310.000,00 € 150.000,00
RTD PERFORMERS [100% FINANCED FROM SMEAGs-SMEs]
COLLECTIVE - 2010 Jan 21,22
Subcontracting to Legal Expert
and UEAPME
COLLECTIVEPROJECT
PAYMENTS AND REPORTING
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FP7-SME-2008-2
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2010 Januray 21, 22
PAYMENTS
COORDINATOR Will transfer the EC contribution according to the approval of reports by the Commission and the
provisions of payment in article 5.3 of CA.
12
REA (EUROPEAN COMMISSION)According to the Grant Agreement will distribute a pre-financing, an intermediate and a final
payment.
SMEAGs and SMEs PARTNERSThe Coordinator does not forward the EC contribution to SME and SMEG, if they will not respect
the payments to the RTD performers.
RTD PARTNERSFor each payment, the RTD performers must send an invoice (for pre-financing, intermediate and final
payments art. 5.3 CA) for the respective work carried out under the Project to SMEs and SMEAGs, in order to receive the required amounts.
COLLECTIVE - 2010 Jan 21,22
Economic Chamber of Macedonia
€ 82.000,0 € 15.000,0 € 97.000,0
Aviation Polish Industry
Association € 30.000,0 € 30.000,0
CCIAA MI € 220.500,0 € 92.000,0 € 100.000,0 € 100.000,0 € 512.500,0Confederation Generale Des Petites And Moyennes Entreprises
€ 240.000,0 € 263.000,0 € 241.500,0 € 75.500,0 € 820.000,0
Footwear Technology
Centre La Rioja€ 129.500,0 € 44.000,0 € 94.500,0 € 40.000,0 € 308.000,0
Techin € 90.000,0 € 32.000,0 € 88.500,0 € 43.500,0 € 254.000,0CAMPUS € 50.000,0 € 47.000,0 € 90.000,0 € 125.000,0 € 66.500,0 € 378.500,0
TOTAL € 680.000,0 € 330.000,0 € 410.000,0 € 520.000,0 € 310.000,0 € 150.000,0 € 2.400.000,0
Università di Udine
Università La Sapienza
RomaCYBION SingularLogic
The University of Manchester
University of
LUBLJIANA TOTAL
Excl. VATCOLLECTIVE - 2010 Jan 21,22
PAYMENTS
PAYMENTS
14Financial Issue COLLECTIVE project
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15
UNIUD30%
10%
5% 5% 5%
UNIROMA130%
5% 5% 5% 5%
CYBION 5% 5%10%
5% 10%
SINGLOG 5% 5%10%
5% 10%
UNIMAN30%
5% 5% 5% 5%
UL30%
5% 5% 5% 5%
From CE65%
PAYMENTS DURING THE 1ST PROJECT PERIOD (1ST-15TH MONTH)
For each payment, RTD Performers must send an invoice.At the end of the first period, the RTD performers must provide
a summary invoice of all costs incurred during the first 15 months and all pre-funding.
PAYMENTS
15Financial Issue COLLECTIVE project
INTERMEDIATE PROJECT PAYMENT
M16 M17 M18 M19 M20 M21 M22
UNIUD 15%
UNIROMA1
15%
CYBION 15%
SINGLOG
15%
UNIMAN 15%
UL 15%
From CEreview
review
review
review
review
review
Max 25%
After the successful review by the European Commission/REA, the SMEs and SMEAGs must pay the net amount reported into the RTD performers’ invoices. The SMEs and
SMEAGs cannot pay the defaulted RTD performer according to the technical evaluation by the Executive Committee.
PAYMENTS
16Financial Issue COLLECTIVE project
PAYMENTS DURING THE 2ND PROJECT PERIOD (16TH-36TH MONTH)
M23M24
M25
M26
M27
M28
M29
M30
M31
M32
M33
M34
M35
M36
M42*
UNIUD 5% 5% 5% 5% 10%
UNIROMA1 5% 5% 5% 5% 15%
CYBION 10% 10% 5% 5% 20%
SINGLOG 10% 10% 5% 5% 20%
UNIMAN 5% 5% 5% 5% 15%
UL 5% 5% 5% 5% 15%
From CE final funding
The RTD performer, that carries out the task regularly, could required further pre-funding by sending to SMEs and SMEAGs new invoices. At the end of the project (36th month) the RTD performer must provide a summary invoice
of all costs incurred during the last 21 months and all pre-funding for this period. After the successful review by the European Commission/REA, the SMEs and SMEAGs must pay the net amount
reported into the RTD performers’ invoices. The SMEs and SMEAGs cannot pay the defaulted RTD performer according to the technical evaluation by the Executive Committee.
REPORTING
17Financial Issue COLLECTIVE project
The project is divided into two reporting periods:
P1: from month 1 to month 15 P2: from month 16 to month 36
P1 MONTH 15: review meeting and the submission of technical/financial report to European Commission.
After successful reviews by the European Commission, the Coordinator will receive the intermediate payment (max. EUR 520.000,00 = 85% of EC contribution – pre-financing)
After the receipt of intermediate payment, Coordinator will verify regularity in payments among Partners and will distribute it in accordance with the budget allocation.
REPORTING PERIODS
P2 MONTH 36: review meeting and the submission of technical/financial report to European Commission.
After successful reviews by the European Commission, the Coordinator will receive the final payment (Guarantee Fund + remaining % of EC contribution)
After the receipt of final payment, Coordinator will verify regularity in payments among Partners and will distribute it in accordance with the budget allocation.
REPORTING for SMEAGs and SMEs
18Financial Issue
At the end of P1 and P2, SMEAG s and SMEs Partners
should provide FINANCIAL STATEMENTS to the
Coordinator
COLLECTIVE - 2010 Jan 21,22
FORM C (Annex VI of the GA)
Costs incurred during the project must be included in FORM C according to
the different typology of Activities.
REPORTING - Activities
19Financial Issue COLLECTIVE - 2010 Jan 21,22
MANAGEMENT ACTIVITIESRelated to the management, project
coordination, implementation, reporting and administrative tasks
RTD ACTIVITIES Research and technological
development including scientific coordination
DEMONSTRATION ACTIVITIESTo prove the viability of new
tachnologies
OTHER ACTIVITIESDissemination, business modeling,
intellectual property activities, promotion
REPORTING for SMEAGs and SMEs
20Financial Issue
FINANCIAL STATEMENTS
Certificates on the Financial Statement (CFS – Annex VII GA) are required whenever the amount of the EC Contribution, claimed by a beneficiary under the form of reimbursement of costs (FORM C) is equal or superior to EUR 375.000,00.
Each partners is responsible for its own financial statements and the declared costs must be justify by supported documents. The Commission may, at any time during the implementation of the Project, and up for five from the end of the project, arrange for financial audits.
Any report and deliverable shall be in English.COLLECTIVE - 2010 Jan 21,22
INVOICE - RTD Performers
21Financial Issue COLLECTIVE - 2010 Jan 21,22
UNIVERSITÀ DEGLI STUDI DI UDINE DIPARTIMENTO DI INGEGNERIA ELETTRICA, GESTIONALE E MECCANICA
Fattura (Invoice)
Spett. (Messrs.) XXX…. ………………… …………………
Data (Date) 22/01/2010 Fattura n. (Invoice n.) 01/ 2010 p. IVA (VAT code) IT – 02059330304
Description Payment for the first period (01/01/2010- 31/03/2011) of the project “”Emerging communities for collective innovation: ICT Operational tool and supporting methodologies for SME Associations (COLLECTIVE) - Contract with European Commission n. FP7-SME-2008-2, Collective_243593 RTD ACTIVITIES
Personnel costs ..............................................................................................................................................Euro Durable equipments........................................................................................................... ........................... ..Euro Consumables.................................................................................................................. .................................Euro Travel and subsistence................................................................................................................................... Euro Overheads.................................................................................................................... .................................. Euro Total.................................................................................................................................. ..............................Euro
DEMONSTRATION ACTIVITIES Personnel costs ...............................................................................................................................................Euro Durable equipments........................................................................................................... ..............................Euro Consumables.................................................................................................................... ...............................Euro Travel and subsistence....................................................................................................................................Euro Overheads.................................................................................................................... ...................................Euro Total................................................................................................................................................... ............. Euro
Advance payment................................................................................................ ..................................................……. Euro
Valore esente/non imponibile (VAT-Free) Euro 3.160,84 importo non imponibile ai fini IVA in base all’art. 72, III comma, n. 3 del DPR 633 del
26/10/72 e successive modifiche Euro…..
Valore imponibile (Rateable value) Euro……
IVA (VAT) 20% Euro…..
Totale fattura (Total invoice) Euro……
Condition of payment: - 30 days after receipt of the funding fom EC.
- Bank transfer on current account 000040469457 of UniCredit Banca, registered to Dipartimento di Ingegneria Elettrica, Gestionale e Meccanica;
- Bank references for international bank transfer: SWIFT UNCRIT2BUN6 - IBAN: (International Bank Account Number): IT 65 Z 02008 12310 000040469457
Costs incurred during the project must be included according to the different
typology of Activities
Each partner is responsible for its own financial statements and the declared costs must be justify by supported documents. The Commission may,
at any time during the implementation of the Project, and up for five from the end of the
project, arrange for financial audits.
REPORTING
22Financial Issue
In order to be considered for reimbursement, costs incurred by the beneficiaries in the course of project, must satisfy the eligibility
criteria
• actual
• incurred by the Partner
• incurred during the project
• identifiable and verifiable
• used for the project and its expected results, with the principles of economy, efficiency and effectiveness
• recorded in the accounts of the Partner
• have been indicated in the estimated overall budget – Annex I
To be considered ELIGIBLE
costs must be
(Article II.14.1 of ECGA)
COLLECTIVE - 2010 Jan 21,22
REPORTING – Direct and Indirect Costs
Must be justify by documentary evidences (contracts, timesheets, paysheets, invoice, ….)
23Financial Issue
No justifications are required
DIRECT and INDIRECT ELIGIBLE COSTS must be declared according to a cost reporting model
(Full Cost model, Full Cost with Flat Rate model, and Additional Costs).
COLLECTIVE - 2010 Jan 21,22
DIRECT COSTS• Personnel• Other
Travel and SubsistenceDurable EquipmentConsumablesComputing
INDIRECT COSTS
Also called overheads are justified as related to direct costs excluded
Subcontracting
REPORTING - Timesheets
24Financial Issue COLLECTIVE - 2010 Jan 21,22
Project contract number FP7-SME-2008-2Project title
Project acronym COLLECTIVEFull name of Beneficiary Università degli Studi di UdinePerson carrying out the workPosition
Month : ________________ Year : _____________
MANAGEMENT RTD DEMONSTRATION OTHER
123456789
10111213141516171819202122232425262728293031
Total of hoursMANAGEMENTRTDDEMONSTRATIONOTHER
Date: _____________ Date: _________
Signature of the person carrying out the work: Signature of person in charge of the Project:
_____________________ __________________________
Monthly Timesheet for COLLECTIVE Project
DAYACTIVITY
TOTAL HOURS
DESCRIPTION OF THE ACTIVITIES UNDERTAKEN
Emerging communities for collective innovation: ICT Operational tool and supporting methodologies for SME Associations
• full name of beneficiary;
• full name of the employee;
• title of RTD project ;
• project account number;
• time period concerned (for instance on daily, weekly, monthly basis) according to the
beneficiary's normal practice;
• amount of hours claimed on the RTD project. All hours claimed must be able to be
verified in a reliable manner;
• full name and a signature of a supervisor (person in charge of the project).
COLLECTIVEPROJECT
NEXT STEPS AND CONTACTS
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FP7-SME-2008-2
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2010 Januray 21, 22
NEXT STEPS
26Financial Issue
For all Partners:
deliver FORM A – GRANT AGREEMENTsign the Addendum of Consortium Agreement
For SMEs and SMEAGs Partners:
transmit references of bank account to transfer the pre-financing payment
COLLECTIVE - 2010 Jan 21,22
27
WORKGROUP
Responsible
First name Last name Email Phone number
Members
First name Last name Email Phone number
Representative membersSteering Committee
First name Last name Email Phone number
Executive CommitteeFirst name Last name Email Phone number
Exploitation CommitteeFirst name Last name Email Phone number
Administration and Financial CommitteeFirst name Last name Email Phone number
CONTACT DETAILS
COLLECTIVEPROJECT
Thank you for your attention!
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2010 Januray 21, 22