Please find below information on accounting issues, administration as well as checklists and templates to facilitate your project management:
General documents
- Grant Agreement n. 2014-3407/001-001
- Project logo + Creative Europe EU logo (downloadable zip-file)
- Guidelines Creative Europe
- Press release kick-off meeting
Financial Administration
- Deadlines for reporting and information on installments
- Guidelines on reporting, filling out the list of invoice & documentation
- General information on eligible costs
- Information on staff costs
- Checklist staff Costs
- Checklist travel and subsistence costs
- Checklist subcontracting and procurement
- Daily allowances of the EU
- co:op partner budgets
Interim Report documents:
- Checklist Interim Report
- Financial Report (list of invoices) – template
- Activity Report – template (updated Nov. 2018)
- Invoice-Cover sheet
- Checklist Activity Report
- Timesheets 2016
- Timesheets 2017
- Timesheets 2018
- EURO-exchange rates
Activity Communication Workflow
Templates for programmes, invitations etc.
Project Meetings
- Kick-Off Meeting Prague 27 05 2015: Presentation Financial Administration
- 2nd partner meeting (ICARUS-Meeting #16): Minutes administrative meeting
- 3rd partner meeting (ICARUS-Meeting #17): Minutes administrative meeting
- 4th partner meeting (ICARUS-Meeting #18): Minutes administrative meeting
- 5th partner meeting (ICARUS-Meeting #19): Minutes admin. meeting + WP-meetings
- 6th partner meeting (ICARUS-Meeting #20): Minutes administrative meeting
- 7th partner meeting (ICARUS-Meeting #21): Minutes administrative meeting