Here you can find the guidelines and templates used in the TIGRIS Project for financial reporting to UGOE.
TIGRIS Financial Guidelines
- TIGRIS Financial Guidelines | (PDF)
Explanation: The TIGRIS Financial Guidelines define the standards and requirements for the financial administration of the Erasmus+ TIGRIS Project and must be adhered to by every partner of the TIGRIS Project.
Templates for Financial Reporting
- CBHE Joint Declaration | (MS Word)
Explanation: The CBHE Joint Declaration is a supporting document. Its purpose is to justify staff costs which a partner institution intends to charge to the Erasmus+ CBHE grant. The Joint Declaration has to be submitted to the Project Coordinator for every staff member of the partner institution employed by the project. The declaration must be signed by the person performing the activity, then countersigned and stamped by the person responsible (e.g. rector, dean).
- Timesheet | (MS Excel)
Explanation: A Timesheet is a supporting document. Its purpose is to declare workloads of the individual staff member for whom staff costs shall be claimed. Timesheets must be signed by the person concerned and countersigned by the person responsible in the institution that employed this person. In TIGRIS, timesheets have to be submitted to the Project Coordinator regulary every 6 month.
- Individual Travel Report | (MS Word)
Explanation: An Individual Travel Report is a supporting document. Its purpose is to (1) demonstrate the fact that the travel and activity actually took place and (2) to justify travel costs & costs of stay which any partner institution intends to charge to the Erasmus+ CBHE grant. An Individual Travel Report hence must be filled in by each participant on the occasion of each meeting/project activity and submitted to the Project Coordinator UGOE immediatly after the end of travel.
- Confirmation of car travel to claim travel costs | (MS Word)
Explanation: This form is a supporting document. Its purpose it to serve as proof that the travel activity took place. It is to be used only in case travel was done by car and is to be considered a replacement for boardings passes or similar supporting documents. The form is to be filled in by each participant on the occasion of travel by car and is to be submitted with the Individual Travel Report.