Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling...

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Reporting

Transcript of Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling...

Page 1: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Reporting

Page 2: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

eLene reporting - objectives

Follow-up (arising problems) Mutual information Controlling Reporting Payments …..

It is important !

Page 3: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Report schedule

Page 4: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Organisation

Page 5: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Internal bi-monthly reports

Page 6: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Excel templates

Page 7: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Excel templates

Page 8: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Colours

Pink - will be calculated / filled in automatically (Don't touch!)

White - you have to fill in Yellow - optional / may be interesting

for your own follow-up Day Month Year

0 Hours8 Hours

0,0 Days

Amount of time spent on the project by:

YYYYY

Date

eLene TT

Partner Z

Period from: DD/MM/YYYY to: DD/MM/YYYY

Time Sheet

Total

Activities related to the projectHour

sWP

Total A working day equals

Approved budget

(1)

Declared expenditure

(2)

% use of approved budget (3)

Future expenditure

(4)

Total expenditure

(5)

1. Staff costs - € - € #DIV/0! - € - €

2. General costs

- € 283.50 € #DIV/0!

3. Travel and subsistence costs

- € 280.00 € #DIV/0!

4. Conference and seminar costs

- € 3 180.00 € #DIV/0!

5. Production, Dissemination and Information costs

- € 1 768.00 € #DIV/0!

6. Other costs - € 442.00 € #DIV/0!

Total - € 5 953.50 € #DIV/0! - € - €

Summary of the project costs

Page 9: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Responsibilities for everyone working on the project

Page 10: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Time sheets

Day Month Year

0 Hours8 Hours

0,0 Days

Amount of time spent on the project by:

YYYYY

Date

eLene TT

Partner Z

Period from: DD/MM/YYYY to: DD/MM/YYYY

Time Sheet

Total

Activities related to the projectHour

sWP

Total A working day equals

Page 11: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Responsibilities for the financial manager on partner level

Page 12: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

The template "financial report"

Staff cost summary Daily rate Time sheets

General costs will be calculated automatically only METID

Travel and subsistence Conferences and seminar costs

only concerns eLene conference in Paris

Production, information, and dissemination costs

Other costs Cost summary

will be calculated automatically

Approved budget

(1)

Declared expenditure

(2)

% use of approved budget (3)

Future expenditure

(4)

Total expenditure

(5)

1. Staff costs - € - € #DIV/0! - € - €

2. General costs

- € 283.50 € #DIV/0!

3. Travel and subsistence costs

- € 280.00 € #DIV/0!

4. Conference and seminar costs

- € 3 180.00 € #DIV/0!

5. Production, Dissemination and Information costs

- € 1 768.00 € #DIV/0!

6. Other costs - € 442.00 € #DIV/0!

Total - € 5 953.50 € #DIV/0! - € - €

Summary of the project costs

Page 13: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

Responsibilities for the project manager on partner level

Page 14: Reporting. eLene reporting - objectives Follow-up (arising problems) Mutual information Controlling Reporting Payments ….. It is important !

To fill in the progress report

1. Overview of project activities and results Stage of the project Activities undertaken Period Lead partner, other partners involved Products and results

2. Problems encountered 3. Postive aspects 4. Future Plans 5. Any other issues

Stage of the

project

Activities undertaken. Period(month)

MM/YYYY

Lead partner, other partners

involved

Products and results

e-Lene TT

Partner X

Period from: DD/MM/YYYY to: DD/MM/YYYY

WP 1

WP 2

Progress Report

1. Overview of project activities and results

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Responsibilities for the project co-ordinator