Navigation path

ESOF 2016 Manchester - UK

  Home page ( FAQ )
 Back to search results   Back to search results

Q: Could you please clarify whether we are allowed to reimburse travel costs to those coming from our partner institutions abroad according to THEIR per diem rates?
A: As mentioned in the Financial Guide, the costs should be "according to the usual accounting and management principles and practices of the beneficiary." In this case the beneficiary would be the applicant institution and not the "partnering organisation".
For further information please see :  FP7 Financial Guidelines 
Category : Research Potential ( Exchange of know-how and experience )