Project:
INFSO-RI-222667
Consortium Area
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Period 2 Financial Reporting Timelines
Important timelines for Internal Cost Claim and Form C
| Reports | Content | Period covered | Due date | More details |
|---|---|---|---|---|
| ICC Q5-8 | Costs incurred in Period 2 + Work performed |
01.05.09 - 30.04.10 | 24.05.10 | Internal Cost Claim procedure |
| Request for additional funds send (only over-spending partners) |
Justification of over-spending | 01.05.08 - 30.04.10 | 28.05.10 | Fund re-allocation process |
| Form C in NEF | Period 2 costs Period 1 adjustments (if applicable) Certificate on Financial Statement (if applicable) Report on the Use of Resources |
15.06.10 | P2 reporting process in detail | |
| PMB takes decision on funds re-allocation |
24.06.10 | |||
| NEF submission to EC (by D. Mocova) |
latest 30.06.10 | |||
| Signed documents sent to D. Mocova |
Signed, stamped and dated Forms C (2 originals) + Signed, stamped and dated CFS including Terms of reference (2 originals) | 15 days from receipt of PDF forms C from EC | List of required documents | |
| Final payment | cca. Sep'10 |