After the initiation phase you must submit Progress Report Result 1 (narrative and financial). Please use the forms below.
This Progress Report should cover the period mentioned in the Grant Award and provide an overview of the activities undertaken and the results achieved during this period. It should also give an explanation for any deviation from the original project plan. Find more information on how to calculate labour costs in the download below.
For those results which have been achieved in full during the reporting period, all the corresponding Means of Verification must be sent as well.
Progress Report Result 1 must be accompanied by a Cooperation Agreement, signed by all partners in the consortium.
Result 1 will be financed in advance. The second payment and following payments are dependent upon project liquidity and budget prognoses received after Result 1. This means that the payment schedule in annex II will be adjusted based on the new liquidity and budget prognoses.
The funds will be paid in advance in quarterly instalments up to a maximum of 90% of the total subsidy amount.
You must inform us immediately of facts or circumstances which may cause changes to (parts of) the project, may cause delay in carrying out the project, or prevent you from fulfilling your obligations as laid down in the Grant Award. More information on requesting a change of plan.