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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
Management of the Project

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

Chavdar Lozanov

University of Sofia

forthcoming activities
PLANNINGForthcoming 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 activities1
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 activities2
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 activities3
Forthcoming activities

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

01/12/2007 - 01/12/2008

forthcoming activities4
Forthcoming activities
  • Development a questionnaire to study the students’ achievements according to the existing curricula
financial management
FINANCIAL MANAGEMENT

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
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
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
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
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

equipment
Equipment
  • Supporting documents:

-all invoices for all equipment declared costs

-Proofs of awarding procedure (3 offers)

iv printing publishing
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
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
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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