[Fiware-ga] Fwd: RE: About Financial assessment of the FI-WARE Grant Agreement for reporting period P1 from 01/05/2011 to 30/04/2012

[Juanjo Hierro]

Hi,

  Some responses from our PO regarding questions we made to him that were relevant to share.

  Cheers,

-- Juanjo



-------- Original Message --------
Subject:        RE: About Financial assessment of the FI-WARE Grant Agreement for reporting period P1 from 01/05/2011 to 30/04/2012
Date:   Mon, 11 Feb 2013 08:51:50 +0000
From:   <Arian.ZWEGERS at ec.europa.eu><mailto:Arian.ZWEGERS at ec.europa.eu>
To:     <jhierro at tid.es><mailto:jhierro at tid.es>
CC:     <jimenez at tid.es><mailto:jimenez at tid.es>, <subsidies at tid.es><mailto:subsidies at tid.es>


Dear Juanjo,


1)      Yes

2)      The temporary rejected costs may (or actually: should) be resubmitted in the second reporting period. As always, (re-)submission does not necessarily mean acceptance. Costs were and are subject to review.

Best regards,
Arian.

From: Juanjo Hierro [mailto:jhierro at tid.es]
Sent: Sunday, February 10, 2013 6:49 PM
To: ZWEGERS Arian (CNECT)
Cc: Jose Jimenez; subsidies at tid.es<mailto:subsidies at tid.es>
Subject: About Financial assessment of the FI-WARE Grant Agreement for reporting period P1 from 01/05/2011 to 30/04/2012

Dear Arian,

  Several partners are asking and we would like to know what is the answer to the following questions:
1.      Some of the rejected costs for the first report are marked as "definitive".  We understand, though, that the funding that is not consumed in the first reporting period because of that is not lost and can be claimed as a result of work actually performed in the next reporting periods.   Please confirm that our understanding is correct.
2.      Regarding the “temporary” rejected costs, our understanding is that after the M18 interim review (that demonstrated the hard work carried out to get back again on track) these temporary rejected costs will be automatically recognized in the report period P2, additionally to the ones corresponding to accepted costs for that period.   This would be the interpretation of the sentences in the “1201342.pdf” file where there is a sentence for each partner that says “Please note that a total of  xxx.xxx €  may be resubmitted as adjustment in the next reporting period.”.   May you confirm ?

  Best regards,

-- Juanjo



-------------

Product Development and Innovation (PDI) - Telefonica Digital

website: www.tid.es<http://www.tid.es>

email: jhierro at tid.es<mailto:jhierro at tid.es>

twitter: twitter.com/JuanjoHierro



FI-WARE (European Future Internet Core Platform) Chief Architect



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