Subcontracting Costs Clause Samples
Subcontracting Costs. Subcontracting costs for the action (including related duties, taxes and charges, such as non- deductible or non-refundable value added tax (VAT)) are eligible, if they are calculated on the basis of the costs actually incurred, fulfil the general eligibility conditions and are awarded using the
Subcontracting Costs. The placing of sub-orders (e.g. translations, evaluations) must be approved by the Coordinator. In case that they are pre-financed by the partner, the refund requires, that the expenses are in line with the Grant Agreement and with the Guidelines for the use of the grant. ▇▇▇ required financial documentation has to be submitted to the Coordinator within 40 working days after after the expenses occurred. Only expenditure in accordance with the project, declared eligible by ▇▇▇▇▇▇▇+ and for which supporting S.P.I.D.E.R. 2019-1-CZ01-KA202-061350 •• • • • •
Subcontracting Costs. The placing of sub-orders (e.g. translations, evaluations) must be approved by the Coordinator. In case that they are pre-financed by the partner, the refund requires, that the expenses are in line with the Grant Agreement and with the Guidelines for the use of the grant. Ali required financial documentation has to be submitted to the Coordinator within 40 working days after after the expenses occurred. Only expenditure in accordance with the project, declared eligible by Erasmus+ and for which supporting S.P.I.D.E. R. 2019-1-CZ01-KA202-061350 - _J 7 . ., '_:..,.., .." �.&"" ... ... ,. .... Erasmus+ documents have been provided, will be financed. The Coordinator will send the reimbursement within 20 working days after final approval of the proved costs.
Subcontracting Costs. The placing of sub-orders (e.g. translations, evaluations) must be approved by the Coordinator. In case that they are pre-financed by the partner, the refund requires, that the expenses are in line with the Grant Agreement and with the Guidelines for the use of the grant. Ali required financial documentation has to be submitted to the Coordinator within 40 working days after the expenses occurred. Only expenditure in accordance with the project, declared eligible by Erasmus+ and for which supporting documents have been provided, will be financed. The Coordinator will send the reimbursement within 20 working days after final approval of the proved costs.