Dear Javier, Please find below ORANGE explanations about our last adjustments to P1 and P2: The adjustments of costs of -74 826€ done on P1 and 38 491€ done on P2 didn’t correspond to resubmission of temporarily rejected costs or to adjustment for forgotten costs. These 2 adjustments are due to financial audit of CE (09-BA86-016); Systematics errors have been identified in the audit about calculation of productive hours when calculating hourly rate and about calculation of the indirect costs rate. In the context of extension of audit findings, ORANGE reviewed the list of FP7 projects in which ORANGE participates or has participated and analyzed the calculation of productive hours and indirect costs rate of all its FP7 participations. So to take into account the result of the financial audit in FIWARE, ORANGE has recalculated his Personnel Costs and Indirect costs on the project and therefore submitted corresponding adjustments on P1 and P2. Cordially, Danièle Danièle Le Borgne Orange Labs Research 4 Rue du Clos Courtel - BP 91226 35 512 Cesson Sévigné cedex France tel +33 2 99 12 45 91 (Rennes) De : fiware-administrative-bounces at lists.fi-ware.org [mailto:fiware-administrative-bounces at lists.fi-ware.org] De la part de JAVIER DE PEDRO SANCHEZ Envoyé : lundi 20 juillet 2015 16:11 À : fiware-administrative at lists.fi-ware.org Objet : Re: [Fiware-administrative] FI-WARE: FORM-C - Period 3 - Submitted. (*** IMPORTANT: Remarks from the Commission ***) - v1 Importance : Haute Dear all, Regarding the first submission of the FORM-C-3 of FI-WARE Project, we have received the first pack of remarks from the Commission. They have told us that they are still checking our uploaded data on NEF, so they might send more remarks afterwards. Please read the attached document and I kindly ask you to send the response to us by e-mail as soon as possible. We´ll send the Commission an integrated document with all the clarifications (as we have done in previous FORM-C) Please note that the final payment is suspended until the Commission receive all the clarifications. Note to all the partners: Please finalize your FORM-C on NEF when you have finished. BR Javier. De: fiware-administrative-bounces at lists.fi-ware.org<mailto:fiware-administrative-bounces at lists.fi-ware.org> [mailto:fiware-administrative-bounces at lists.fi-ware.org] En nombre de JAVIER DE PEDRO SANCHEZ Enviado el: jueves, 16 de julio de 2015 9:52 Para: fiware-administrative at lists.fi-ware.org<mailto:fiware-administrative at lists.fi-ware.org> Asunto: [Fiware-administrative] FI-WARE: FORM-C - Period 3 - Submitted. Importancia: Alta Dear all, Yesterday, the last pending partner finalized his FORM-C on NEF. So, we’ve have just submitted the NEF session to the Commission. [cid:image001.jpg at 01D0C5F3.25407350] Now it is time to wait the result of the validation process of the Commission. You can find the submitted documents on NEF as follows: 1.- Enter on NEF: http://ec.europa.eu/research/participants/portal/desktop/en/home.html 2.- Select “My projects(s)”. 3.- Select “PR” button of FI-WARE project. 4.- Select “Upload cost claim documents”: [cid:image002.jpg at 01D0C5F3.25407350] Note: The Periodic Report has been updated with minor changes regarding declared effort of several partners. Thank you very much for your collaboration. BR Javier. ________________________________ Este mensaje y sus adjuntos se dirigen exclusivamente a su destinatario, puede contener información privilegiada o confidencial y es para uso exclusivo de la persona o entidad de destino. Si no es usted. el destinatario indicado, queda notificado de que la lectura, utilización, divulgación y/o copia sin autorización puede estar prohibida en virtud de la legislación vigente. Si ha recibido este mensaje por error, le rogamos que nos lo comunique inmediatamente por esta misma vía y proceda a su destrucción. The information contained in this transmission is privileged and confidential information intended only for the use of the individual or entity named above. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this transmission in error, do not read it. Please immediately reply to the sender that you have received this communication in error and then delete it. Esta mensagem e seus anexos se dirigem exclusivamente ao seu destinatário, pode conter informação privilegiada ou confidencial e é para uso exclusivo da pessoa ou entidade de destino. Se não é vossa senhoria o destinatário indicado, fica notificado de que a leitura, utilização, divulgação e/ou cópia sem autorização pode estar proibida em virtude da legislação vigente. Se recebeu esta mensagem por erro, rogamos-lhe que nos o comunique imediatamente por esta mesma via e proceda a sua destruição ________________________________ Este mensaje y sus adjuntos se dirigen exclusivamente a su destinatario, puede contener información privilegiada o confidencial y es para uso exclusivo de la persona o entidad de destino. Si no es usted. el destinatario indicado, queda notificado de que la lectura, utilización, divulgación y/o copia sin autorización puede estar prohibida en virtud de la legislación vigente. Si ha recibido este mensaje por error, le rogamos que nos lo comunique inmediatamente por esta misma vía y proceda a su destrucción. The information contained in this transmission is privileged and confidential information intended only for the use of the individual or entity named above. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this transmission in error, do not read it. Please immediately reply to the sender that you have received this communication in error and then delete it. Esta mensagem e seus anexos se dirigem exclusivamente ao seu destinatário, pode conter informação privilegiada ou confidencial e é para uso exclusivo da pessoa ou entidade de destino. Se não é vossa senhoria o destinatário indicado, fica notificado de que a leitura, utilização, divulgação e/ou cópia sem autorização pode estar proibida em virtude da legislação vigente. 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