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(lightbulb) Please check all information and update, if necessary. 

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Not visible to users - SyGMa 17.2:

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  • remove all the text from this section below this box - that has been moved to old MFF page 
  • add this text: Details on the Financial Information screen - old MFF, can be found on this page.

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(warning) For the types of action for which the article "Implementation of action tasks by beneficiaries not receiving EU funding"* is applicable, a distinction is being made between:

  • Partners (Beneficiaries and Linked Third Parties) eligible for funding but requesting zero funding (beneficiaries that decided not to request any funding) and
  • those that are not eligible for funding**. 

This is Art.9 (for H2020), Art. 14 (for H2020 FPA), Art. 7 (for H2020 SGA), Art 8a (for non-H2020), Art. 13a (for non-H2020 FPA) and Art. 6a (for non-H2020 SGA)

** The beneficiaries not eligible for funding’ are beneficiaries which:

  • are NOT from an EU Member State, H2020 associated country or third country listed in General Annex A to the H2020 Work Programme
    AND
  • were NOT granted exceptional EU funding by the Commission/Agency (during the selection procedure)
    Please note that the eligibility criteria may vary according to the type of action and the rules for participation.

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Consequently:

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When the "requesting zero funding" check box is selected, a simplified Cost Breakdown table will appear allowing the editing only of the Total costs. In case the user had filled in the rest of the Cost Breakdown information, this will be wiped out, except for the Total Costs (as the Cost breakdown information is not displayed). 

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2. if the partner is not eligible for funding, the "not eligible to receive funding" flag is automatically set and only the PO can authorise/revoke the granting of exceptional funding.

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In both cases, the setting of the flag leads to the activation of Article 9 in the GA Options screen. In particular, this article is automatically activated for Partners not eligible for funding (typically partners from OCEF countries and International Organisations).

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Details on the Financial Information screen - old MFF, can be found on this page.

Project Representatives

The possible Coordinator/beneficiary Project Representatives are automatically listed after receiving the invitation letter.  

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(lightbulb) The start date needs to be completed. In case it's a specific date, a justification needs to be completed.

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Not visible to users - SyGMa 17.2:

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to be completed.

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More information regarding Security Constraints will be displayed in the corresponding

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More information regarding Security Constraints will be displayed in this tab if Security data is imported in SyGMa from the Security Evaluation. Image Removed

Reporting Periods

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