PROJECT MANAGEMENT Financial report Current budget reported costs

PROJECT MANAGEMENT

Financial report Current budget (reported costs): 47, 247. 00 € (20. 61 %) § § § PM: 17, 500 € (28. 35 %) Meetings: 5, 175 € (28. 13 %) Intellectual outputs: 15, 610 € (14. 80 %) Learning, teaching&training: 8, 775 € (30. 10 %) Exceptional costs: 0 € (0 %) Special needs support: 187 € (12. 47 %)

Reporting § Progress report (due 31 -5 -2017), submitted § Feedback by NA: § Project progressing well, consortium functions, first IO finished, dissemination channels up & running (NA is happy ) § But: § No data provided about impact, # persons reached, # participants at dissemination events, # post reactions etc. § Small number of respondents may influence the credibility & usability of the project’s results. Recommendation: Provide justification & explanation how you plan to improve this in future. § Sustainability of results: good start, keep up the efforts (important at final evaluation!)

Interim report § Due 31 -3 -2018 at the latest (or earlier) § Should show that 70 % of the first payment have been used (prerequisite for 2 nd payment!) § 2 nd payment within 60 days after report (in the amount of 40 % of the overall budget = same as the first payment)

Timeline § O 2: July 2017 – March 2018 (followed by 3 months cross -evaluation by partners) § M 1: August 2018 ? § O 3: October 2018 – December 2018