Common use of Budgetary and financial management Clause in Contracts

Budgetary and financial management. 7.1 The Erasmus+ grant contribution to the project's staff costs, travel costs and costs of stay will be calculated on the basis of "unit contributions" whose individual amounts are specified in the Erasmus+ Programme Guide, in the Guidelines for the Use of the Grant and in the Guidelines for the Special Mobility Strand (when applicable).

Budgetary and financial management. 7.1 The Erasmus+ grant contribution to the project's staff costs, travel costs and costs of stay will be calculated on the basis of "unit contributions" whose individual amounts are specified in the Erasmus+ Programme Guide, in the Guidelines for the Use of the Grant and in the Guidelines for the Special Mobility Strand (when applicable)Grant.

Budgetary and financial management. 7.1 The Erasmus+ grant contribution to the project's staff costsprojecťs staffcosts, travel costs and costs of stay ofstay will be calculated on the basis of "unit of"unit contributions" whose individual individua! amounts are specified in the Erasmus+ Programme Guide, in the Guidelines for the Use of the ofthe Grant and in the Guidelines for the Special Mobility Strand (when applicable).

Budgetary and financial management. 7.1 The Erasmus+ grant contribution to the project's staff costs, travel costs and costs of stay will be calculated on the basis of "unit contributions" whose individual amounts are specified in the Erasmus+ Programme Guide, in the Guidelines for the Use of the Grant and in the Guidelines for the Special Mobility Strand (when applicable)Strand.

Budgetary and financial management. 7.1 The Erasmus+ grant contribution to the project's staff costs, travel costs and costs of stay ofstay will be calculated on the basis of "unit of"unit contributions" whose individual individua] amounts are specified in the Erasmus+ Programme Guide, in the Guidelines for the Use of the ofthe-Grant and in the Guidelines for the Special Mobility Strand (when applicable).

Budgetary and financial management. 7.1 The Erasmus+ grant contribution to the project's staff costs, travel costs and costs of stay will be calculated on the basis of "unit contributions" whose individual amounts are specified in the Erasmus+ Programme Guide, Guide and in the Guidelines for the Use of the Grant and in the Guidelines for the Special Mobility Strand (when applicable)Grant.

Budgetary and financial management. 7.1 6.1 The Erasmus+ grant contribution to the project's staff costs, travel costs and costs of stay will be calculated on the basis of "unit contributions" whose individual amounts are specified in the Erasmus+ Programme Guide, in the Guidelines for the Use of the Grant and in the Guidelines for the Special Mobility Strand (when applicable).

Budgetary and financial management. 7.1 The Erasmus+ grant contribution to the project's staff costs, travel costs and costs of stay will shall be calculated on the basis of "unit contributions" whose individual amounts are specified in the Erasmus+ Programme Guide, in the Guidelines for the Use of the Grant and in the Guidelines for the Special Mobility Strand (when applicable).

Budgetary and financial management. 7.1 8.1 The Erasmus+ grant contribution to the project's staff costs, travel costs and costs of stay will be calculated on the basis of "unit contributions" whose individual amounts are specified in the Erasmus+ Programme Guide, in the Guidelines for the Use of the Grant and in the Guidelines for the Special Mobility Strand (when applicable).

Budgetary and financial management. 7.1 The Erasmus+ grant contribution to the project's staff costs, travel costs and costs of stay will be calculated on the basis of "unit contributions" whose individual amounts are specified in the Erasmus+ Programme Guide, in the Guidelines for the Use of the Grant and in the Guidelines for the Special Mobility Strand (when applicable).