FAQ

A: If your organization is a registered VAT payer, you are obliged to request the VAT reimbursement from your local tax authorities. The
Fund only reimburses VAT amounts to those grantees that are not registered as VAT payers. Exceptions can only be made upon the approval of the Fund.

When filling out the Interim Financial Settlement or (Final) Financial Settlement, you are also asked to indicate whether your organization is a registered VAT payer on the top of the main sheet.

A: The Fund allows the purchase of office equipment needed for web-based communication and overall digitalization in the category of “Office supplies and consumption materials”, in limited numbers, up to 1000 €. Such purchases, however, must be well justified and consulted with the assigned project manager in advance.

A: No, you cannot. Such fees can only be reimbursed in the Overheads category, even if they are based on a service contract.

A: The easiest way is for the expert to issue an invoice for the services (as a private entrepreneur, legal entity or company). Alternatively, the grantee can sign a service contract with the expert, specifying the tasks to be carried out and the offered remuneration. Please note that contracts based on the labor code of the respective country (e.g. employment contracts) cannot be used to pay out expert fees. Salaries and wages originating from a work contract can only be reimbursed in the Overheads category.

EXCEPTION applicable to state-funded academic and research institutions: Financial remuneration under the category of expert fees of employees of state-funded research and higher education institutions (or any expenses related to employment based on the labor code, including daily allowances, part-time work, etc.) can be compensated if the Grantee is obliged under the national legislation to pay their own employees only under the labor code.  

A: Company cars and their related costs cannot be reimbursed in the category “Transportation and delivery”, only in Overheads.

A: Fuel bills cannot be reimbursed in the category “Transportation and delivery”, only in Overheads. For more information about travel cost reimbursements, see above.

A: No, you are not. Lump sums, pocket money, daily allowances or per diems can only be reimbursed in the Overheads (up to the given limit set in your contract). Accommodation and catering costs will be reimbursed based on real invoices only if the payment was made by the grantee via bank card or transfer. Travel costs can be reimbursed to individuals if they provide the original documents to the grantee (see above).

A: If the grantee purchases transportation tickets with the organization’s bank card (or through bank transfer from the grantee’s account), these costs must be put directly into the Financial Settlement with proper description.

If tickets are purchased by individuals (experts, project participants), they must submit the original documents (invoices, bills, e-tickets, etc.) to the grantee, who then reimburses the travelers via bank transfer after issuing a confirmation to them. Grantees with a project cost of over 10.000 EUR can use their internal document for this purpose, in compliance with their bookkeeping rules.

Grantees with a project cost of under 10.000 EUR are obliged to present the filled-out Transportation Costs Reimbursement Sheets together with copies of the original tickets/invoices attached to the Financial Settlement.

If participants have travelled by private car, reimbursement can only be provided according to the official rates of the respective country based on the vehicle’s consumption and official reimbursement per 1 km (this information can be usually found on the website of the national taxation offices.) Grantees with a project cost of over 10.000 EUR can use their internal procedures for such reimbursements, in compliance with their bookkeeping rules.

Grantees with a project cost of under 10.000 EUR are obliged to present the filled-out Transportation Costs Reimbursement Sheets together with copies of the car registration document.

Fuel bills cannot be reimbursed in the category of “Transportation and delivery”.

For more information on travel cost reimbursement, please read Annex 2 of the Grant Guidelines. For the list of eligible costs in the category “Transportation and delivery” check Annex 1 of the Grant Guidelines.

A: The Fund will only agree with the extension of the implementation if the successful financial and administrational conclusion of the project is seriously endangered by unexpected and unforeseeable events. Such an extension must be consulted with the Fund beforehand and requested in our online system, under the tab "Change requests > Implementation period change" by clicking on the  button "+ ADD NEW CHANGE REQUEST". The request must include a detailed reasoning and the specific date by which the implementation period should be prolonged. Once the request has been submitted, your assigned project manager will forward it to our Deputy Director for approval. You will be informed about the decision via e-mail.

Due to our new procedure we do not require official letters any longer.

COVID-19: Please note that from January 2021, extensions cannot be granted to those projects when the grantee could not implement the project activities in time due to the global pandemic. In such cases the project must be concluded by the original deadline without delays.

A: Adding a new event is considered a substantial change to the project which requires the prior approval of the Fund. You have to submit an official written request (a scan of an original letter signed by the statutory representative of the grantee) with a thorough justification of the requested change. The letter should be sent by email to the Fund’s project manager assigned to your project. It will be evaluated by the Fund’s representatives within 7 working days, after which you will be informed about the decision by email.

A: No. The Fund will only reimburse expenses carried out within the contracted implementation period. Should you have any issues with payments, contact your assigned project manager in advance. Retrospective or unannounced payments will not be considered.

A: No. The Fund will only reimburse expenses carried out by bank transfer or card payment, initiated by the grantee. If one of the partners needed to pay some bills in cash, the same rule applies as in case of every other spending on the side of the partners: the amount needs to be reimbursed by the grantee via bank transfer.

A: No. The Fund signs the contract only with the main applicant (grantee), who bears all responsibility for the received grant. If your partners must pay certain costs related to project outputs or events, two options are possible:

• The grantee can settle the invoice directly. (Example: The partner made a hotel reservation, but the invoice will be issued by the hotel directly to the grantee. The grantee then pays the bill to the hotel via bank transfer.) or
• The partner settles the bill and later issues an invoice to the grantee/signs a contract with the grantee, covering the real costs of the partner. (Example: The partner has paid a restaurant bill for project participants. The partner will issue an invoice to the grantee with the exact sum they paid in the restaurant, providing the original bill to the grantee. The grantee then pays the amount to the partner via bank transfer).

If the partner’s legal status does not allow them to issue invoices, a contract must be signed with the grantee in which the parties specify those costs that the grantee is willing to reimburse.

A: Yes, the experts can be changed during the implementation period. You can also involve more experts than stated in the application.

A: Adding or cancelling an output is considered a substantial change to the project which has to be consulted with your assigned project manager and requires the prior approval of the Fund. You have to submit an official written request (a scan of an original letter signed by the statutory representative of the grantee) with a thorough justification of the requested change. The letter should be sent by email to the Fund’s project manager assigned to your project. It will be evaluated by the Fund’s representatives within 7 working days, after which you will be informed about the decision by email.

Please note that cancelling outputs or significantly modifying the project’s structure without the Fund’s prior knowledge might result in a contractual penalty.

A: Overheads cover administrative costs connected with the project implementation. They cannot exceed 15% of the grant. You can transfer up to 1000 EUR to overheads from other budget categories, but the final amount of the overheads cannot exceed 15%.

A: A new budget category can be created only upon agreement with your project manager. Such changes can be requested under the "Change requests > Budget change" tab in our online system by clicking on "+ADD NEW CHANGE REQUEST". You should justify why the new budget category is essential for a smooth project implementation. Once the request has been submitted, you will receive an automated e-mail on the decision within 7 working days.