Dear all, this e-mail is to inform you that we have started the process of the payment of the second tranche of the first interim payment. According the accepted costs described in the Financial Assessment of Period 1, the breakdown of the second tranche (50%) of the interim payment is as follows (last column): [cid:image004.jpg at 01CE3C53.C5F82850] There is no transfer to NSN-FI because they have no contributed to project. There is no transfer to NSN-H because after amendment 4, it will have received a payment over ceiling. There is no transfer to EAB because they have stopped working in the project in M18. (Pre-financing should cover the first 18 months of the project) There is no transfer to NSN-G because it terminated its activities in the project on May 4, 2012, and NSNG1 is pending to be included as new beneficiary in the consortium. It is requested in amendment 4. There is no transfer to NEC as requested by NEC. BR Javier. De: JAVIER DE PEDRO SANCHEZ Enviado el: jueves, 07 de febrero de 2013 9:03 Para: fiware-administrative at lists.fi-ware.eu<mailto:fiware-administrative at lists.fi-ware.eu> CC: subsidies at tid.es<mailto:subsidies at tid.es> Asunto: FI-WARE: Financial assessment for reporting period P1 from 01/05/2011 to 30/04/2012 Importancia: Alta Dear all. Please find enclosed the Financial Assessment of Period 1 from Commission. Project Officer will clarify the rejected costs. As soon as we have his clarification, we’ll send it to you. We wish to draw your attention to the following: · According to Article II.22 of the grant agreement, the Commission may, at any time during the implementation of the project and up to five years after the end of the project, arrange for financial audits to be carried out, by external auditors, or by the Commission services themselves including OLAF. · According to Article II.23 of the grant agreement, the Commission may initiate a technical audit or review at any time during the implementation of the project and up to five years after the end of the project. At last but not least, we are waiting to receive the first interim payment from Commission. Rules of the first interim payment in the current Consortium Agreement will be applied. [cid:image003.jpg at 01CE3C4E.D470A1F0] BR Javier. ________________________________ Este mensaje se dirige exclusivamente a su destinatario. Puede consultar nuestra política de envío y recepción de correo electrónico en el enlace situado más abajo. This message is intended exclusively for its addressee. We only send and receive email on the basis of the terms set out at: http://www.tid.es/ES/PAGINAS/disclaimer.aspx ________________________________ Este mensaje se dirige exclusivamente a su destinatario. Puede consultar nuestra política de envío y recepción de correo electrónico en el enlace situado más abajo. This message is intended exclusively for its addressee. We only send and receive email on the basis of the terms set out at: http://www.tid.es/ES/PAGINAS/disclaimer.aspx -------------- next part -------------- An HTML attachment was scrubbed... URL: <https://lists.fiware.org/private/fiware-administrative/attachments/20130418/ddcb4e21/attachment.html> -------------- next part -------------- A non-text attachment was scrubbed... Name: image003.jpg Type: image/jpeg Size: 60495 bytes Desc: image003.jpg URL: <https://lists.fiware.org/private/fiware-administrative/attachments/20130418/ddcb4e21/attachment.jpg> -------------- next part -------------- A non-text attachment was scrubbed... Name: image004.jpg Type: image/jpeg Size: 301992 bytes Desc: image004.jpg URL: <https://lists.fiware.org/private/fiware-administrative/attachments/20130418/ddcb4e21/attachment-0001.jpg>
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