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Introduction on COST instruments
and procedures
Gabriela Cristea, Senior Administrative Officer
Kick Off Meeting for COST Targeted Network TN1302
“The voice of research administrators - building a network of administrative
excellence (BESTPRAC)”
15 October 2013
Brussels, Belgium
COST is supported
by the EU Framework Programme
ESF provides the COST Office
through a European Commission contract
Instruments and Procedures
Meetings
- Eligibility criteria for participants
- Travel reimbursement form (for all future activities)
- Dissemination meetings
Meeting support / local organizer support
Short Term Scientific Missions
Training Schools
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COST Activity: Meetings
Only in COST countries that accepted MoU of this
Targeted Network
Good balance of participating countries
Types of meetings:
Management Committee (min.1 meeting/year )
Core Group (Chair, Vice Chair, WG Chair, Grant holder,
webmaster, STSM coordinator/manager)
Working Group
Scientific Workshops/Conferences
recommended to be organised in conjunction with
MC meeting to save budget
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COST Activity: Meetings
Participants Eligible for reimbursement:
• Chair
• MC members and substitutes (up to 2/country
during MC meetings)
• Non official substitutes during MC meetings:
confirmation of replacement by COST National
Coordinators is needed
• WG members (if WG meetings)
• External experts limited to 4/meeting
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Travel Reimbursement Form
1 time on-line registration for personal and bank details: https://eservices.cost.eu
Complete online all expenses and download the individual travel claim
after the meeting (claim available through the link in the event invitation)
Signed original claim submitted to the grant holder after the meeting along
with copies of travel proves
Deadline of form submission = 30 days from end date of meeting
Any deviation from the rules requires explicit prior written
agreement from COST Office
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Eligibility criteria for participant
120 €/night for accommodation and breakfast (meeting days + 1 night
before) – same flat rate for all participants
20 €/meal (lunch or dinner, when not offered by local organizer)
Travel expenses (most economical):
• Air travel: economy fare, max.1200 €
• Train and bus (1st class); seat reservations/sleepers eligible expense
• Car: only by kilometre (0,2 €/km, attach Google map) up to 2000 km
• Local transport < 25 no receipts, >25 with receipts
• Taxi: Only when no public transport is available and between 22:00
until 07:00. Justification & receipts always required
Non eligible costs: gas, toll fee, car rental, registration fees, health
related expenses; life, luggage and cancellation insurances, telephone
calls, internet/wifi and minibar consumption
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COST Activity: Dissemination meetings
Dissemination meetings are not organised by the Targeted
Network, but are relevant to the network objectives
Participation should preferentially be at European Conferences
Maximum 2 participants/grant period are eligible for
reimbursement
Repeat attendance by the same person across grant periods
must be avoided
The attendee(s) must be a Speaker listed in the official
programme of the conference and the topic must be the
Targeted Network
A contribution of maximum EUR 500 can be reimbursed as
conference fees, in addition to the general reimbursement of
travel and subsistence expenses
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COST Activity: Local Organizer’s Support (LOS)
Usually organisational costs are borne by institution of Local
Organizer
Reimbursement of LOS expenses is done on an institution
account without exceptions
COST supports a contribution to the total budget (other
sources of funding should appear on the request form) of up to
10000 €/meeting or joint meetings
A lump sum of up to EUR 20/day/ participant, based on the
signed attendance list(s) can be granted as a fixed grant, upon
request from the local organizer and approval of MC chair
> 20 €: invoices and final breakdown of expenses are required
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COST Activity: Local Organizer’s Support (LOS)
Eligible costs
• Room & technical equipment rental
• Photocopying, phone, fax, mailing costs
• Personnel – staff involvement (max. 15% of the total
request)
• Coffee breaks
• Only one conference meal (to be deducted from the
individual reimbursements)
NON Eligible costs
VAT, excursions, centrally paid accommodation
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COST Activity: STSM (Short Term Scientific Mission)
Min. 4 STSMs/year, selected by the STSM coordinator
To/From an institution in another COST participating country or formally
approved host institution in a non-COST country
Priority: project administrators without a management role and not
directly involved in research projects
Duration: maximum 3 months
Recommended financial support:
Daily allowance: 60 – 90 €, Travel cost: 300 €
max 2500 € for up to three months
Exception:
Early Stage Research Administrators (ESR: work experience + < 8 years) :
max 3500 - € 91 days up to 6 months
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COST Activity: STSM (Short Term Scientific Mission)
Important steps BEFORE the mission:
• On-line registration of applicant
• https://e-services.cost.eu/stsm
• Send application by e-mail to STSM Coordinator, MC
Chair, Grant Holder
• Assessment by the MC / selection / send info to Grant
Holder
• Grant Holder sends “grant letter” to applicant
Important steps AFTER the mission:
• Applicant sends report to STSM responsible, MC Chair,
Grant Holder
• Evaluation by MC / approval / send info to Grant Holder
• Payment of the applicant by Grant Holder
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COST Activity: Training School
Duration: between 3 working days and two weeks
Location: in one of the COST countries that accepted
MoU of this Targeted Network
Eligible Costs
Local Organiser Support
Trainers: same rule as meeting participants – no
lecture fee
Trainees: only students from COST participating
countries can receive a grant. (similar to STSM
grants. Amount decided by MC.)
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Thank you.
Any questions?
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