Project CareerS Calendar

According to the project Quality Control Plan Set, please send to the project coordinator financial report table for costs of project activities occurred in the period after first report (1st June - 30th September 2012) together with scanned documentation (IMRs for travel costsConventions for Staff costsContract (of employment for working on project activities)bills, boarding passes, bus tickets etc) until 5th of the October 2012 on the following e mail address: timczrk@razvojkarijere.bg.ac.rs.
 
We recommend you to have on mind co-financing obligation of 10%and start co-financing some of the activities planned for this period and send us supporting documents (e.g. if you co-finance through budget line staff costs you need to send us Conventions for staff costs signed by service provider and signed and stamped by legal representative of your institution/RectorDirector) . This co-financing need to be presented also in financial statement in co-financing sheet.