[RU-NGI] EGEE-III : New requests from EC's financial services

[A.Kryukov]

Виктор, коллеги!

Мы сейчас уточняем что и как отвечать на эти вопросы. Просьба подождать 
некоторое время. О результатах будет сообщено.

               -- А.К.

On 10/24/2011 05:35 PM, Victor Kotlyar (IHEP) wrote:
> Всем доброго дня!
>
> Кто-нибудь понял, что этим товарищам надо снова от нас?
>
> Это всё будет происходить централизованно или теперь все сами по себе?
>
> С уважением,
> Виктор Котляр
>
>
>
> On 10/24/2011 03:11 PM, Gregory Cavallo wrote:
>> Dear all,
>>
>>
>>
>> The European Commission has  come up with new requests for
>> clarifications concerning EGEE III financial reports.
>>
>>
>>
>> Please refer to the list below and send me the answer by e-mail for your
>> organization (please do not reply to all). I would then inform our
>> Financial Officer.
>>
>>
>>
>> Most of the questions concern the audit certificate and, specifically,
>> the productive hours reported; you may therefore refer to the following
>> link:
>>
>>
> ftp://ftp.cordis.europa.eu/pub/fp7/docs/guidelines-audit-certification_en.pdf
>>
>>
>>
>> As you will see, many partners are concerned; therefore I ask you to
>> urgently  bring the clarifications, as any delay will again postpone the
>> final payment.
>>
>>
>>
>> With my best regards,
>>
>> Gregory Cavallo
>>
>>
>>
>>
>
>>
>>
>> _B22 : RRC KI_
>> _Procedure 1_: Productive hours : 581 ==>  explanation given in the
>> periodic report is that the calculation are done only for the work on
>> the project ==>  they need to recalculate the productive hours for all
>> their activities.
>>
>> _Procedure 2 :_They didn't filled in the way of computing the time of
>> the employees ==>  daily/weekly/monthly and if paper/computer system ?
>>
>> _B22-Third party: GS RAS_
>> _Procedure 1 :_ Productive hours : 285 ==>  explanation given in the
>> periodic report is that the calculation are done only for the work on
>> the project ==>  they need to recalculate the productive hours for all
>> their activities
>>
>> _B22-Third party__: IMPB_
>> _Procedure 1_: Productive hours : 746 ==>  explanation given in the
>> periodic report is that the calculation are done only for the work on
>> the project ==>  they need to recalculate the productive hours for all
>> their activities.
>>
>> _B22-Third party: Keldysh (KIAM)_
>> _Procedure 1_: Productive hours : 400 ==>  explanation given in the
>> periodic report is that the calculation are done only for the work on
>> the project ==>  they need to recalculate the productive hours for all
>> their activities.
>>
>> _B22-Third party: ITEP _
>> _Problem in Procedure 1_: Productive hours : 380 ==>  explanation given
>> in the periodic report is that the calculation are done only for the
>> work on the project ==>  they need to recalculate the productive hours
>> for all their activities.
>>
>> _B22-Third party: IHEP_
>> _Procedure 1_: Productive hours : 279 ==>  explanation given in the
>> periodic report is that the calculation are done only for the work on
>> the project ==>  they need to recalculate the productive hours for all
>> their activities.
>>
>> _B22-Third party: SINP-MSU_
>> _Procedure 1_: Productive hours : 371 ==>  explanation given in the
>> periodic report is that the calculation are done only for the work on
>> the project ==>  they need to recalculate the productive hours for all
>> their activities.
>>
>>
>>
>

-- 
A.Kryukov, SINP MSU, +7 (495) 939-3156