First Semiannual Financial Report
Clarifications
Many have asked what time to report: only the time actually paid by Soteria funds. Any time you contribute to the project but is not paid by it (as an example an academician working for Soteria without charging it because his/her salary is paid by the university) SHOULD NOT be included.
Fro reporting the time sheet, please, refer to my e-mail and the EC guidelines I sent to all for an example. We as KU Keuven use an online system and I cannot send it as an example, so, please, refer to the example on the EC guidelines. It is crucial that time sheet be kept in good order ONLY for the people actually paid by Soteria. No need to keep them for people helping soteria but not paid by it (as the academician in the previous example).
Table
| Beneficiary | Man-months charged | Euros Spent |
|---|---|---|
| KU Leuven | 1.0 | 11226.99 |
| UNIGRAZ | 1 | 2.414,37 |
| PMOD-WRC | 7.4 | 49547.15 |
| KO | 6.5 | 33465.18 |
| CNRS | 0 | 9890.10 |
| ROB[1] | 3 | 16104.02 |
| OBSPARIS | 0 | 14489.38 |
| SRC-PAS | 3,3 | 12.788,60 |
| MTA-KFKI-RMKI | 2 | 6700 |
| DTU | 6 | 54332,46 |
| UOulu | 6 | 35449,18 |
| UGOE | 0 | 6.793,50 |
| HVAR | 0 | 6.619,73 |
| NOVELTIS | 1 | 11.104,42 |
| LPI | 21.5 | 20678,0 |
| IEEA | 4 | 43928 |
[1] For ROB: The numbers include expenses up till April 30. man*months includes only extra person hired for and charged on SOTERIA. Euros spent includes, on top of salary related items, also 1400 euro travel and 4176.82 euro hardware.
