Eligible Expenses

• Expenses of the staff
  Concerning the salary of a person pertaining to a partner organisation of a MEDOCC project assigned to the specific project.
  
  
• Travel Missions,
  Accommodation and of subsistence expenses carried out by the staff.
  
  N.B. Transport: round-trip transports until the place where operations take place, anticipation and postponing of travels, eventual visas, airport taxes, expenses of transit, transfer for briefing and debriefing. Accommodation and Subsistence: hotel for the day, food and/or indemnity.
  
  
• Durable Goods
  They correspond to the purchase/production or rent of equipments or infrastructures for the period of realization of the project.
  
  N.B. The Communication that defines the guidelines for INTERREG III specifies that "because of the limited financial resources, can be taken in consideration only small dimension infrastructure can be taken into consideration. Therefore construction of freeways, main arteries and other infrastructures therefore are excluded".
  
  
• Consumable Materials
  Expenses of consumable material concern the purchase, the production, the repair and use of whichever material, good or equipment.
  
  N.B. By consumable goods, one understands the raw material for the experiments or the demonstration as well as the material (fuels, reagents, etc.). The use is closely related to the activities and tasks of the project.
  
  
• Overhead
  These expenses are the following expenses: communications (fax, telephone, telex fax, electronic communication, mail...), photocopies, rent of rooms and equipment, catering, costs of translation, costs connected to the preparation of the project, to the information spreading, the control, the insurances and the specific staff training for those who participate in the project.
  
  N.B. General Expenses (overhead) are admissible under the condition that they are based on real costs linked to the implementation of the cofinanced operation based on a fair and assigned on the basis of a fair and duly justified method.
  
  
• Provisions of services
  These are costs related to the preparation of the project, to the auditing, the training and the insurance of the staff.
  
  
• Promotion and Advertising
  In this category are included all expenses done in the actions that regard the project promotion, the spreading of the information, the actions to increase the public and the realization of editions.
  
  
• Promotion and Publishing
  Expenses linked to project promotion, information, raising public awareness and publishing.