Common use of Special needs support Clause in Contracts

Special needs support. The beneficiary is allowed to transfer funds allocated for any budget category to special needs support, even if initially no funds were allocated for this category. a) Calculation of the grant amount: the grant is a reimbursement of 100% of the eligible costs actually incurred. b) Eligible costs: costs directly related to participants with special needs and required to implement virtual activities. c) Supporting documents: invoices of the related costs specifying the name and address of the body issuing the invoice, the amount and currency, and the date of the invoice.

Special needs support. The beneficiary is allowed to transfer funds allocated for any budget category to special needs support, even if initially no funds were allocated for this category. Funds for special needs support, once the participants have been selected, may be made available in two ways. The beneficiary may either submit a funding request to the NA or do a budget transfer. (a) Calculation of the grant amount: the grant is a reimbursement of 100% of the eligible costs actually incurred. (b) Eligible costs: costs directly related to participants with special needs and required to implement virtual activities. (c) Supporting documents: invoices of the related costs specifying the name and address of the body issuing the invoice, the amount and currency, and the date of the invoice.