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Management of the Project. Teacher Education - Innovation of Studies in Mathematics and IT (TEMIT). Chavdar Lozanov University of Sofia. PLANNING. Forthcoming activities. Study visits to partner institutions in Serbia and EU 15/09/2007 - 30/06/2008

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Management of the Project

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Management of the Project

Teacher Education - Innovation of Studies in Mathematics and IT (TEMIT)

Chavdar Lozanov

University of Sofia


Forthcoming activities

  • Study visits to partner institutions in Serbia and EU

    15/09/2007 - 30/06/2008

    Individual three-day study visits of consortium representatives from Serbia and Montenegro to partner universities in Sofia,Ljubljana, and Joensuu

Forthcoming activities

2. First conference:

“Problems, needs and proposals on teachereducation in the area of mathematics and IT”

22/05/2008, Niš

  • Discussion on the future trends of the mathematical education concerning the IT impact on the traditional educationmethodology

Forthcoming activities

  • 3. Selecting and acquiring hardware equipment for classrooms

    - Purchasing of office equipment, teaching and classroom equipment, personal computer facilities

    02/01/2008 - 30/04/2008

Forthcoming activities

4. Selecting and acquiring books, journals and software for libraries

01/12/2007 - 01/12/2008

Forthcoming activities

  • Development a questionnaire to study the students’ achievements according to the existing curricula


I.Staff costs(incl. Replacement costs)

  • Staff costs should:

    -Cover only administrative or academic tasks (3.1 Annex V)

    -Cover eventual “Replacement costs” (3.2 of Annex V)

  • ! Co-financing is not subject to the 30% limit

Staff costs

  • Supporting documents:

    - For consortium member staff: a Convention

  • For non-consortium member staff:

    a Subcontract, a related invoice and a Convention

    - For replacement of EU teaching staff: confirmation of engagement and a Convention

    - Separate Conventions for ADMINISTRATIVE & ACADEMIC tasks

II. Travel costs and costs of stay for Staff

  • The amount for Travel Costs & Costs of Stay should:

  • -cover only actual travel costs

  • -Respect the maxima per person – see table 4.4.3, Annex V (for costs of stay)

    Travel for research activities is not allowed!

Travel costs and costs of stay for staff

  • Supporting documents:

    - A complete Individual Grant holder Report (IGR) for each mobility using the standard form

    - Readable copies of travel tickets, invoices

III. Equipment

  • Equipment should:

    - be eligible

    - be exclusively for the eligible institutions marked with an asterisk in Annex I of the Grant Agreement where it should be used, inventoried and installed

    - be exempt from VAT and custom duties

! Co-financing is not subject to the 30% limit


  • Supporting documents:

    -all invoices for all equipment declared costs

    -Proofs of awarding procedure (3 offers)

IV. Printing & Publishing

  • Printing & Publishing should cover :

    - Paper and electronic productions (e.g. electronic form)

    - Design and development of website

    - photocopying of teaching materials (General photocopying = Indirect costs)

Printing & Publishing

  • Supporting documents:

  • - all invoices

Internal staff costs may not be covered

by this budget heading

(i.e. web updating and web maintenance)

VI. Indirect Costs

  • Indirect Costs can cover:

    - Stationary, office supplies, general photocopying

    - Postage and telecommunication costs attributable to the project

  • NO co-financing is permitted under this budget heading

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