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CLIMSEAS Project

At UBRUN

Contact

 

Scientific coordinator

Elena Roget correu

Web contents manager

Anna Drou correu

UdG people

 

 

Protocol of payment for the EU-IRSES-CLIMSEAS allowances 

 

 

The monthly payment is the equivalent in pounds of 1800 euros (using the current exchange rate provided by http://www.oanda.com/) and it covers travel and maintenance. There is no need to submit detailed receipts. It is a bulk allocation.

 

-Brunel Staff going abroad:

Payment after the trip upon presentation of the staff claim form, the report (use annex VIII), the

boarding passes (out bound and inbound one month apart at least) and the certificate of research

stay from the host institution (SIO, Hydromet or Notre-Dame) (use annex IX).

 

-Russian visitors:

Payment cash (or on a bank account) in the first week of their stay at Brunel, upon presentation of

their ticket showing the travel dates a month apart (with the outbound boarding pass), the non-

staff claim form and a memo signed by the headf of the Institute for the Environment.

 

Version of 14 June 2011.

 

 

ANNEXES:

 

ANNEX VIII. Scientific documentation of the tasks carried out during the stay. Annex VIII.doc   Annex VIII.pdf

ANNEX IX. Certificate from the research centre where the stay was completed. Annex IX.doc  Annex IX.pdf