[I4trust] Fwd: For Action - i4Trust - 951975 - REP-951975-1 - Start preparing the periodic report

Juanjo Hierro juanjose.hierro at fiware.org
Tue May 3 17:27:05 CEST 2022


Hi everyone,

   Complementing Stefano's mail, I would like to remind that you have to 
report on the actual spent efforts (PMs) per WP in Part B of the 
technical periodic report 
<https://docs.google.com/document/d/1BpzjMnSqI2OnCzSp38obpx4BouZj0cLhdTPnMpO2RRA/edit?usp=sharing>.

   The amount of PMs you provide there should be consistent with the 
amount of PMs you report in the "Financial Statements" section.


   When you click on the row of a given partner, you will get the screen 
associated to the Financial Statement for the partner:



   And if you click on the action button linked to "Direct personnel 
costs declared as actual costs", you will get the screen:



   And you should provide the persons/months per WP clicking on "Add 
detail", then adding a number of PM and then clicking on the part of 
associated WP (initially marked as "none")

   The number of PMs, of course, needs to be aligned with the actual 
costs (€) you will report in the screen associated to the Financial 
Statement of the partner captured above.

   Hope it helps,

   Juanjo


On 3/5/22 16:35, Stefano De Panfilis wrote:
> dear all,
>
> i well suppose the all the relevant persons in your organisation 
> received this email from the ec.
> from that day we have 60 days to produce both the progress technical 
> and the financial reports. with this email i'm tackling the financial 
> aspects only, the rest will be managed by juanjo.
>
> the whole procedure for submitting all the contractual reporting is 
> well described in the ec portal. hopefully you have access to it 
> you'll find it at: 
> https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/home
> then you log-in, list your projects and eventually find i4trust. once 
> opened you get something similar to the following
> image.png
> if you click on "Technical Part" you get access to the following:
> image.png
>
> as you can see, it is at the moment rather red. it must be all green 
> to be able to submit the progress reporting contractual documents. 
> juanjo will make this green with your help where relevant.
>
> if you click on "Financial Part" (you'll see the name of your 
> organisation there) you'll get something like this:
> image.png
>
> here is where you have to input your numbers to declare the costs your 
> organisation incurred in the first period.
>
> how to fill-in this as well as the technical part is very well and in 
> good detail described in the image.png you get from the screen of your 
> organisation on the bottom left. what eligible and not is defined in 
> the grant agreement in the general part. when you click on
> image.png.
>   you get another browser instance (at least this happens to me with 
> chrome) as follows:
> image.png
> the manual of interest for this phase you get by selecting "Grant 
> Management". at this point there is a trick, because when you select 
> it is seems nothing is happening, instead what relevant you get by 
> scrolling down the page ... !!! and here it is what you shall see and 
> from where to get the manuals
> image.png
> attached for your convenience you find the presentation for reporting 
> and payments. of course for a more complete understanding of all the 
> aspects i suggest you to follow the videos as well.
>
> hope this will help your journey in this contractual reporting phase.
>
> ciao,
> stefano
>
>
> ---------- Forwarded message ---------
> From: *European Commission* 
> <EC-NO-REPLY-GRANT-MANAGEMENT at nomail.ec.europa.eu>
> Date: Fri, 1 Apr 2022 at 04:19
> Subject: For Action - i4Trust - 951975 - REP-951975-1 - Start 
> preparing the periodic report
> To: Stefano DE PANFILIS <stefano.depanfilis at fiware.org>
>
>
>   Europa / Funding & Tenders Portal notification
>
>
> 	
> Dear Madam/Sir,
>
> Please note that the periodic reporting is now open for your project 
> referenced above.
>
> Within the deadline specified in your grant agreement:
>
>   * Complete the technical part.
>   * Complete your individual financial report and those of your linked
>     third parties, if any.
>   * Lock, sign and submit these to the coordinator (who must perform
>     the single submission of the periodic report to the EU services).
>
> For more details, please log on to the Funding & Tenders Portal > My 
> Project(s) ( 
> https://ec.europa.eu/info/funding-tenders/opportunities/portal/screen/myarea/projects) 
> and click on Action > Manage Project.
>
> Regards,
> Grant Management Services
>
> /*Please do not reply to this message*
> This message has been automatically generated by the Grant Management 
> Services of the European Commission with the following configuration:
> *To:*
> Participant Contact
> *Cc:*
> Project Financial Signatory
> *Priority:*High
> You can change your preferences on email alerts in the "Notifications" 
> area of your Funding & Tenders Portal/
>
> 	
>
> If you want to change the frequency of receiving notifications with 
> importance "Normal", you can do it in the Funding & Tenders Portal > 
> My Notifications > Preferences
>
>
>
> -- 
> Stefano De Panfilis
> Chief Operating Officer
> stefano.depanfilis at fiware.org <mailto:charlotte.kotterman at fiware.org>
> www.fiware.org <https://www.fiware.org/>
> Mob: +393357542567
> Skype: depa01
> twitter: depa01
>
> <https://twitter.com/fiware>
> 	
>
>
>
>
>
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