Topics of the course:

• Third-party articles – why there are more than one? 

• Resource needed or service outsourced? 

• Subcontractors or linked third parties? 

• Which one should be foreseen? Which one would your office prefer? 

• Travel costs – for employees and for others – is there a difference? 

• Equipment and other assets – how to calculate your facility costs efficiently? 

• Internally invoiced items in H2020 and in Horizon Europe;

• Other goods and services – what’s in here? 

• How about internal cost transfers and charges? Are they eligible? 

• Funding rates, receipts, CFS rules and payments – learn them all! 

• Guarantee Fund vs Mutual Insurance Mechanism;

This course is the 3rd part of our Master of Finance Series.

Live, practical webinar with Q&A session based on 22 years of experience.