CITY OF VENICE 3 6 MAY 2006 Financial and administ

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Financial and administrative procedures LAPs & RAPs Project Community action programme to combat social exclusion 2002-2006 Second transnational exchange programme Call for proposal VP/2004/004 under 2005 budget line 04.040202 Dossier n. 2004/VP004/10136 2nd Steering Group Meeting Rome, 3 – 6 May 2006 Economic Development and European Policies Directorate City of Venice

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Local Coordination Budget Financial Report All eligible costs for the implementation of the project must be paid within the budget period 15/9/2005 to 31/8/2006 (YEAR ONE) The only costs that partners will have to account for are: Staff costs: Cost for coordination; Staff Cost; Travel: Travel; Substistance Cost for Sevices: Information, pubblication and dissemination cost; Catering; Administration cost: Immovable property cost for meeting room;

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Relevant documents to be filled in by the partners and submitted to the Coordinator: Financial Report; Note of expenses – Local coordination Budget; The cost incurred by each partner will be refunded as soon as the note of expenses is received together with original invoices. Very important notes: Expenditure must not exceed the amount of the Local Coordination Budget € 10.800,00 All the originals proof of payments for LCB cost must be attach to the Note of expenses. Local Coordination Budget’ reimbursment Relevant documents

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The costs related to the LCB will be reimbursed according to the following procedures: Fill in the Financial report as follow: Procedures N. 1 Small description of the cost incurred Description of expenses incurred - This amount will be refunded by the coordinator as UE Co financing Description of the cost incurred to cover your cash contribution – This amount will not be refunded Please don’t fill this cell

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Fill in the table of the Note of expense – Local coordination Budget just with the expenses you asking the reimbursement for, as UE contribution. Procedures N. 2 Note of expenses Table The related cost will be refunded as soon as the note of expenses is received together with original invoice.

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AGREED ACTION DOCUMENTS SITUATION

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AGREED ACTION DOCUMENTS SITUATION

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AGREED ACTION LOCAL DEVELOPMENT ACTIVITIES DOCUMENTS SITUATION

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AGREED ACTION REMBURSMENT SITUATION