At the end of the implementation period, but no later than 15 calendar days from the closing of the partnership action, the beneficiaries of the financing must submit the following to the Programme Operator:
Travel Costs |
Supporting documents |
a. Transport by airplane/ train/ bus/ inland navigation |
Travel tickets + Boarding passes |
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Bank statement |
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b. Public transport |
Receipt/ Ticket |
c. Personal vehicle |
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d. Company vehicle |
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e. Per diem |
Document connecting the persons travelling with the organization who applied for the grant (labour/collaboration/volunteer contract/etc) |
Travel form / Declaration of the each person who travelled regarding the per diem received (period of the trip + value) |
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f. Accommodation |
Invoice mentioning the name of the persons accommodated / Invoice + Table with the persons accommodated |
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g. Participation fees |
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