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This information is applicable ONLY to Horizon Europe and Euratom Programmes:
If you are NOT participating on a GAP under one of those mentioned calls, the actions described in this page are not applicable to you, and you will NOT receive a task to confirm the use of personnel unit costs for your organisation. |
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Personnel Unit CostsWhen selecting to start using personnel unit costs, you will have a task available to submit the required audit certificate. blablabla explain here the part of the task Good to knowThere is a cost unit wizard available under the Horizon page on the Funding & Tenders Portal, that you can use to calculate the unit cost. Insert image of the wizard To access it, go to the Portal, click on View all EU programmes on the home page and select horizon. image of the link to the wizard in the horizon landing page This wizard helps you to calculate personnel unit cost without giving binding results. Then, you are free to choose the cost method for your organisation as explained above. xxxx Explain here, very in short, that there is the wizard and provide link to it (what you sent in word to me but a more shorten version, you do not need to show how the wizard works, it is self-explanatory, only mention it exists, more or less as I drafted above, complete and modify as you feel necessary xxxconfirmation for HE / EuratomIf your organisation is part of a consortium that has been invited to sign a grant agreement under the Horizon Europe or Euratom Programmes for which the use of personnel unit costs have been configured, and you have selected to use personnel unit costs for the organisation, or the PACO/PFSIGN have entered personnel unit costs in the financial information during GAP preparation, you will be invited to provide further details. To confirm the preference of the organisation for using personnel unit costs, the LEAR / Account Administrator receives a Portal Message (PNS) and receives a task under My tasks. Click on it to open it:
Withdraw interest in using personnel unit costsAt any time before receiving the task, you can modify your selection by accessing the additional organisation data tab, and changing your selection to Use actual personnel costs (see Special cost methods for more details). Once you have submitted the task, you cannot cancel it, but the Central Validations Service can cancel it. Contact the service as described in Messages. If you did not submit the task yet (i.e., Central Validation Service has not received the requested document to evaluate the requested daily rate for personnel unit cost for your organisation), you cannot actually withdraw it within the task, but you have a reminder that you can still go to the special cost methods tab and change the selection back to actual costs. This action will cancel the task. |
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new page, personnel costs |