From the funding decision to billing
In this seminar, we will give you an overview of the basics of dealing with funding decisions, expenditure, accounting and proof of use
From the funding decision to billing
The time has finally come, applications have been approved, the project is due to start and then the funding notices arrive and you don't understand a thing: fixed amount funding, shortfall funding, maximum amount regulation, proportional funding and double funding, third-party funding, funding notice or funding contract, travel expense laws, comparative offers, KSK, foreigner's tax, AnBest-P, who can get through it all? We give you an overview of the funding jungle, explain the basics of dealing with different types of funding and their effects on financial administration, expenditure, controlling and proof of use. We look at what needs to be taken into account when spending funding, how to deal with changes to the financial plan and what else you need to consider when using project funds. This basic knowledge will enable you to understand various funding notifications, set up a sensible controlling system, spend funding in an eligible manner and account for it in the where-used list in accordance with funding requirements.
€ 39
Contents
Seminar 4 - From the funding decision to billing
1. all about the funding decision (14:01)
2. accessing and managing funding (10:35)
3. all about the where-used list (10:11)
Downloads
- Accompanying material: From the funding decision to the invoice
- Template: Voucher list
- Template: Invoice template
- Template: Travel expense report
- Template: Own document
- Template: Reimbursement of expenses
- Template: Withdrawal document
- Template: Deposit document
Mechtild Tellmann
