– Financial management and payment arrangements. 1. Payment of the project grant share to the Project Partner shall take the form of [specify the applicable forms of payments: advance payments, reimbursement of incurred expenditure (interim payments) and payment of the final balance].
– Financial management and payment arrangements. 1. All expenses related to the project implementation and Project Partner's activities will be paid directly by the Project Promoter according to the previous agreement and based on supplied invoices.
– Financial management and payment arrangements. 1. Payment of the project grant share to the Project Partner shall take the form of:
– Financial management and payment arrangements. 1. The total cost related to the activities in Bilateral Grant Application is estimated at (number) Euros. Out of the total budget, the Partner´s total eligible expenditure is estimated to EUR (number).
– Financial management and payment arrangements. 1. Payment of the project grant share to the Project Partner shall také the form of: Payment fo r Project management and implementation support will be realized as a combination o f advance paym ent and finál balance paym ent with maximum amount o f ■ m €; thefirst paym ent in an amount 70% o f maximum amount will be transferred to the partner’s bank account within 30 days qfter the start o f the project (at 01/ 08/ 2019) and remaining 30% will transferred until the end ofthe projed and qfter realisation ofboth peer learning adivities.
– Financial management and payment arrangements. 1. Payment of the project grant share to the Project Partner shall take the form of two advance payments – the first advance payment for travel to Pilsen and the second advance payment for organisation of Activity 2 in Liechtenstein.
– Financial management and payment arrangements. 1. Payment of the project grant to the OECD shall take the form of two payments in advance of each phase of the project in accordance with Annex 3.
– Financial management and payment arrangements. 1. Payment of the project grant share to the Project Partner (EUR 14 351) shall take the form of interim payment and payment of the final balance. The payments shall be made based on expenditure report. The amount in each transfer should be equal to the amount reported in the financial reports submitted in the first week of November 2022 and upon completion of the project. Payments should be marked “431203 Ansattmobilitet Slovakia”.
– Financial management and payment arrangements. 1. The Project Partner has no own budget. The costs connected with the Project Partner's obligations are to be paid directly by the Project Promoter and are defined in Article 6.
– Financial management and payment arrangements. 1. Payment of the project grant share to the Project Partner shall take the form of 2 advance payments and payment of the final balance. 1st advance payment is 80 % for travel, 2nd advance payment is 80 % for organisational support and individual support for participants (subsistence) - specified in Annex I – Project partner’s budget.
