AMB (26 September 2017) · EGI (Indico)

AMB

Tuesday, 26 September 2017 - 10:00

Monday, 25 September 2017
Tuesday, 26 September 2017

10:00 Status of periodic report
Status of periodic report
10:00 - 10:20

10:20 Budget analysis
Budget analysis
10:20 - 11:00
FINANCIAL REPORTING PERIOD: 1/03/2016 - 31/08/2017 - 18 months - Tues 26/09/17: AMB review of financial report + feedback to project office - Mon 09/10/17: Submission 1st draft financial report: (2nd review rehearsal planned on 10/10/17) - Mon 16/10/17 -strict-: Submission 2nd draft financial report to EC reviewers Please find for your review the following overviews: 1- Total Project effort to date view: for the full duration and for P2 - M13-30 --> Could you identify issues at the level of the activity (comparing real work with numbers) --> and enter your feedback in column K https://docs.google.com/spreadsheets/d/1pt3owQcUZbVlOEg7MAELjeLrFHRg2YBh8vYE19QTt8w/edit#gid=1283700316 2- Partners Financial & efforts: https://docs.google.com/a/egi.eu/spreadsheets/d/1pt3owQcUZbVlOEg7MAELjeLrFHRg2YBh8vYE19QTt8w/edit?usp=sharing 3- overspending partners and final funding distribution https://docs.google.com/spreadsheets/d/1JGYwgAUdJkOYfzVChKZltswYUfDuEN7ANqlV_5ggbRc/edit?usp=sharing I remind you that another assessment was necessary at M30; I suggest that we use the same overview to update the information that will support the preparation of the final funding distribution after the project closure (for PMB approval on Sept 28th). Please provide the input NO LATER than Tuesday 26th, Sept.

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