[All_biofine] Biofine - 1st RP - Financial aspects

[Terpsithea Ketegeni]

Dear all,

You can access the excel with the financial status for the RP1 at 2. Financial Report – OneDrive (sharepoint.com)<https://chalmers-my.sharepoint.com/personal/mariaasp_chalmers_se/_layouts/15/onedrive.aspx?FolderCTID=0x012000350EE8B5DA0F314C8075FB2395E8BA3B&id=%2Fpersonal%2Fmariaasp%5Fchalmers%5Fse%2FDocuments%2FBioFINE%20project%2F9%5FCoordination%2F1st%20Reporting%20Period%2F2%2E%20Financial%20Report>

The excel provides an overview of the financial status for the whole project in terms of budget and person-months (pm) consumption, as well as the status for each organization.

Please send to Maria and me your responses to the following points:



Alu-FR:

  *   no time was charged under WP5-management and coordination (0 person-months). However, as you were part of the management meetings, maybe you should consider allocating some time under this WP.


UNIFE:

  *   under WP3, you utilized 29pm which accounts for 58% of the total pm allocated to UNIFE for WP3. Could you please justify the deviation.
  *   Stefano, you mentioned the issue with pro-bono when it comes to your salary. Please drop me a separate email explaining the situation.


UAB:

  *   At the proposal phase, under budget category D.2 Internally invoiced goods and services/€, a total of 4K€ was approved. During RP1, you claimed almost double (7,9k€). Could you please justify the deviation.

BR,
Terpsi

CHALMERS

Terpsithea Ketegeni
EU Project Manager
Operative and Strategic Support for Education, Research and Utilisation
+46(0)31 772 64 96
+46(0)76 853 77 32

Chalmers University of Technology
Chalmersplatsen 4, Floor E, Room 1034
SE-412 58 Gothenburg
Sweden


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